Transparency data
FCDO’s (DFID) spending over £25,000 for March 2021
Updated 28 April 2022
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| Department | Entity | Posted date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/03/2021 | 0 | £69,120.00 | Combined costs (24) | Training Providers/Facilitation Services |
| FCDO | FCDO | 30/03/2021 | 0 | £82,502.00 | Combined costs (34) | Training - Course Fees |
| FCDO | FCDO | 30/03/2021 | 0 | £43,513.00 | Combined costs (20) | Telephone Usage & services |
| FCDO | FCDO | 31/03/2021 | 0 | £40,987.00 | Combined costs (4) | Research and development costs - supplier services |
| FCDO | FCDO | 30/03/2021 | 0 | £159,422.00 | Combined costs (40) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 30/03/2021 | 0 | £2,565,121.00 | Combined costs (249) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 0 | £70,186.00 | Combined costs (16) | other information and communication technologies |
| FCDO | FCDO | 30/03/2021 | 0 | £44,232.00 | Combined costs (12) | Legal costs |
| FCDO | FCDO | 30/03/2021 | 0 | £165,981.00 | Combined costs (11) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/03/2021 | 0 | £61,901.00 | Combined costs (11) | Facilities Management payments |
| FCDO | FCDO | 30/03/2021 | 0 | £220,825.00 | Combined costs (67) | Data Network - land lines |
| FCDO | FCDO | 30/03/2021 | 0 | £86,263.00 | Combined costs (37) | Contract & Agency Staff |
| FCDO | FCDO | 30/03/2021 | 0 | £28,333.00 | Combined costs (7) | Computer Software Licenses |
| FCDO | FCDO | 30/03/2021 | 0 | £57,076.00 | Combined costs (4) | Cleaning Costs |
| FCDO | FCDO | 30/03/2021 | 0 | £26,361.00 | Combined costs (3) | Bank Charges/Services |
| FCDO | FCDO | 30/03/2021 | 0 | £52,659.00 | Combined costs (5) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 30/03/2021 | 0 | £79,972.00 | Combined costs (79) | Air fares |
| FCDO | FCDO | 30/03/2021 | 0 | £64,635.00 | Combined costs (4) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 0 | £117,876.00 | Combined costs (7) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/03/2021 | 0 | £432,587.00 | Combined costs (31) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 204131-101 | £25,000.00 | Save the Children Fund UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 203161-104 | £25,000.00 | IFPRI | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 205142-104 | £25,000.00 | RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2021 | 204963-108 | £25,000.00 | Instituto Nupef | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 301150-103 | £25,078.68 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 101621-101 | £25,370.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 204059-102 | £25,384.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 300110-101 | £25,495.20 | Deloitte Touche Tohmatsu India LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 100269-153 | £25,607.97 | CABINET OFFICE | Training - Course Fees |
| FCDO | FCDO | 25/03/2021 | 204012-107 | £25,750.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 203067-102 | £25,845.55 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 31/03/2021 | 300611-102 | £25,884.21 | Geneva Centre for the Democratic Control of Armed Forces | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 204963-106 | £25,948.50 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 203444-110 | £26,365.20 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 301150-103 | £26,397.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 204516-103 | £26,511.33 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/03/2021 | 203161-102 | £26,628.35 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300310-110 | £26,760.00 | The Centre For Employment Initiatives Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 205176-107 | £26,857.84 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 300230-105 | £26,969.22 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 300196-113 | £27,314.94 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 300921-103 | £27,360.00 | Eighteen East Capital Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 205142-112 | £27,367.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 204469-109 | £27,418.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 205053-153 | £27,578.00 | National Council of Applied Economic Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 300359-101 | £27,618.59 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204012-104 | £27,760.00 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 12/03/2021 | 300397-103 | £27,811.80 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 205176-105 | £27,829.77 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 205176-105 | £27,973.45 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 205222-111 | £28,014.10 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 205231-123 | £28,029.73 | Cardinal Cheapside Ltd | Operating Lease rental of buildings |
| FCDO | FCDO | 25/03/2021 | 300397-102 | £28,072.22 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 12/03/2021 | 300495-106 | £28,733.79 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 202869-103 | £28,800.00 | Ernst & Young LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 205249-104 | £28,898.94 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 202865-104 | £29,000.00 | Leonard Cheshire | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 205058-103 | £29,179.02 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 300419-108 | £29,281.77 | CPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 300397-102 | £29,459.25 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 205093-104 | £29,475.85 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 301001-102 | £29,731.32 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 300738-102 | £30,000.00 | International Monetary Fund (GBP) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/03/2021 | 300708-116 | £30,000.00 | National University of Singapore | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 301225-102 | £30,000.00 | Wazir Advisors Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 203444-110 | £30,018.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 205121-102 | £30,034.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 203444-114 | £30,070.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 300708-117 | £30,138.57 | Enterprise LSE Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204963-109 | £30,140.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 204809-101 | £30,404.00 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204940-113 | £30,473.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 201879-115 | £30,504.99 | London Business School | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 203444-110 | £30,617.95 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 101629-101 | £30,668.03 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 201879-106 | £30,725.64 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 300614-102 | £30,856.80 | Centre for Crime and Justice Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 203717-101 | £30,863.24 | Mitie FM Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 300379-103 | £30,889.85 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300746-102 | £31,149.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2021 | 204338-105 | £31,350.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 301229-103 | £31,528.00 | Norwegian Refugee Council | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 205142-103 | £31,620.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 300535-107 | £31,789.88 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 204619-115 | £31,920.00 | Legal Aid Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 205222-111 | £32,145.16 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204954-107 | £32,305.19 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300704-105 | £32,521.20 | Thunderbird Europe SARL | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 200002-256 | £32,586.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 31/03/2021 | 202697-104 | £32,596.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 202168-105 | £32,623.40 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 301150-102 | £32,649.60 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/03/2021 | 204624-105 | £33,335.28 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 15/03/2021 | 205176-107 | £33,456.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 300704-108 | £33,700.00 | UCL Consultants Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 301150-102 | £33,901.73 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 19/03/2021 | 204984-109 | £34,004.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 204469-109 | £34,148.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 203870-105 | £34,160.16 | Innovations for Poverty Action A Nonprofit Corporation | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 205176-103 | £34,230.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204963-109 | £34,352.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 205176-106 | £34,527.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 204612-101 | £34,529.51 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 205176-114 | £34,758.96 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204984-102 | £35,706.94 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300196-113 | £35,830.23 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 203572-102 | £36,025.98 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300024-102 | £36,210.17 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300657-107 | £36,256.00 | WILTON PARK | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204984-102 | £36,705.47 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 204963-108 | £36,706.00 | Bellamatrix ICt Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 300421-105 | £36,875.00 | The Indus Entrepreneurs Delhi | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 203559-101 | £36,999.55 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/03/2021 | 205176-110 | £37,094.00 | MINISTRY OF DEFENCE | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 204640-110 | £37,192.85 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/03/2021 | 205055-109 | £37,329.39 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 22/03/2021 | 300462-101 | £37,383.13 | People in Need | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 205200-104 | £37,567.96 | Queen Rania Foundation for Education and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 300110-111 | £38,182.00 | NIUA/FCRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 205065-102 | £39,166.50 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 205143-103 | £39,554.05 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300894-104 | £39,569.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/03/2021 | 300402-103 | £39,743.03 | Africa's Voices Foundation Limited | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2021 | 301150-102 | £39,754.73 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/03/2021 | 300460-106 | £39,999.97 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 300161-108 | £40,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £40,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/03/2021 | 203174-101 | £40,965.05 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 202035-106 | £41,103.80 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/03/2021 | 300397-104 | £41,368.20 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 301150-102 | £41,538.40 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 18/03/2021 | 203186-108 | £41,673.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 301229-103 | £41,750.03 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300708-134 | £41,760.00 | Fjelltopp | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 205176-106 | £41,848.42 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300196-113 | £41,881.10 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204012-104 | £41,910.51 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 300110-118 | £42,000.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2021 | 300358-129 | £42,061.40 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 204570-109 | £42,299.83 | Pricewaterhousecoopers Limited (Kenya3) | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204737-101 | £42,600.00 | Development Research Center of the State Council of China | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 31/03/2021 | 204338-106 | £43,345.03 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300397-104 | £43,714.86 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 204963-108 | £43,920.00 | Peo Ya Phetogo NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 300426-103 | £44,885.20 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 204806-116 | £45,000.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £45,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2021 | 205222-109 | £45,257.33 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 205058-102 | £46,275.29 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204012-105 | £46,825.42 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 300435-104 | £47,029.60 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 202328-107 | £47,070.25 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300705-112 | £47,782.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 205176-104 | £47,911.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 100121-101 | £48,000.00 | GARTNERGROUP UK LTD | Auditors Assurance Service - Cash |
| FCDO | FCDO | 12/03/2021 | 202939-123 | £48,000.00 | 60 Decibels Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 100106-101 | £48,017.61 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 30/03/2021 | 100106-101 | £48,017.61 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 02/03/2021 | 300805-103 | £48,099.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 205181-116 | £49,221.88 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 301188-101 | £49,236.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 204657-101 | £49,932.54 | PRICEWATERHOUSECOOPERS GHANA | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 202328-107 | £49,961.96 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 100008-104 | £50,000.00 | HM TREASURY VOTES CASH ACCOUNT | Professional member subscriptions |
| FCDO | FCDO | 11/03/2021 | 203154-103 | £50,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 202328-107 | £50,112.20 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 202328-107 | £50,205.48 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 203426-102 | £50,425.31 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 202939-121 | £50,503.29 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 203871-104 | £50,881.61 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 203427-105 | £51,348.72 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 300733-101 | £51,407.90 | CDEMA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2021 | 301301-101 | £52,000.00 | THE WORLD BANK | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 300110-116 | £52,500.00 | Collective Good Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 204469-109 | £52,661.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 300006-101 | £52,840.99 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 300134-109 | £52,847.00 | Sustainable Development Policy Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 205181-118 | £53,257.94 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 300166-103 | £53,354.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 201724-102 | £53,828.22 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300288-103 | £54,239.17 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 200300-102 | £54,542.23 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2021 | 203174-101 | £54,659.00 | SDSN Association Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 201724-102 | £54,805.20 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 203308-129 | £55,228.97 | CEPMLP - University of Dundee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 202328-111 | £55,348.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 205222-111 | £55,784.02 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 203186-109 | £56,086.59 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 301227-103 | £56,475.18 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 203186-108 | £56,551.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £56,815.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/03/2021 | 201009-106 | £56,863.25 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 08/03/2021 | 300417-110 | £57,004.81 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2021 | 203427-110 | £57,341.72 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 203427-109 | £57,341.73 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 202328-102 | £57,420.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 205142-104 | £57,513.00 | RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 205109-104 | £57,876.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 300704-105 | £59,052.00 | Shortlist Professionals | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 204059-111 | £59,724.00 | Behavioural Insights Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204963-109 | £59,800.00 | Institute for Small Business Initiatives Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 203569-106 | £59,953.19 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300238-102 | £59,954.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £60,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £60,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/03/2021 | 205055-105 | £60,031.08 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 204613-101 | £60,169.77 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 205200-104 | £60,952.76 | Queen Rania Foundation for Education and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 205109-104 | £61,530.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 204059-110 | £61,537.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2021 | 300346-101 | £62,181.10 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 10/03/2021 | 205222-111 | £62,728.89 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 204918-101 | £63,096.00 | Mobile Content Management Solutions Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 204963-109 | £63,910.14 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 202865-106 | £63,991.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 203174-101 | £64,718.83 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 202596-105 | £65,068.45 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 201724-102 | £65,405.40 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 205231-126 | £65,491.84 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £67,030.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2021 | 202697-111 | £67,824.24 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 204059-105 | £68,997.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 204940-103 | £69,279.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 205138-110 | £69,312.49 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 205234-111 | £69,452.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 203274-104 | £70,000.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300110-110 | £70,908.00 | NIUA/FCRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 203174-101 | £71,508.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 204728-103 | £71,559.13 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/03/2021 | 300417-110 | £71,683.08 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 204624-103 | £71,805.62 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 04/03/2021 | 201724-102 | £71,838.09 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 203473-106 | £72,477.55 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2021 | 300158-103 | £72,749.46 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 204469-114 | £72,956.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 202328-111 | £73,552.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300544-102 | £73,726.08 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 12/03/2021 | 204469-113 | £73,801.28 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 202697-111 | £74,015.71 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 203427-103 | £74,446.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204415-103 | £75,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/03/2021 | 100201-101 | £75,069.60 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 25/03/2021 | 203427-103 | £75,126.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204624-103 | £75,848.94 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 15/03/2021 | 300055-117 | £76,274.31 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 205067-101 | £76,300.07 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 205222-112 | £76,347.23 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 201879-111 | £76,839.46 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 205142-103 | £77,287.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 202874-107 | £77,586.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 300110-117 | £78,000.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 300785-108 | £78,154.00 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 30/03/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 08/03/2021 | 202035-105 | £79,891.62 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/03/2021 | 204531-103 | £80,035.66 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 300680-105 | £80,392.37 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300805-103 | £80,444.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 202762-101 | £80,698.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/03/2021 | 204252-128 | £83,198.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 204822-101 | £83,456.52 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 200005-151 | £83,692.80 | Akhter Computers Limited | Mobile telephones & accessories |
| FCDO | FCDO | 02/03/2021 | 204290-105 | £83,772.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204918-101 | £84,313.08 | KPMG IDAS WA | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300805-101 | £86,069.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 203844-104 | £86,747.74 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 205184-107 | £87,155.51 | African Constituency Bureau | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 200002-266 | £87,924.00 | NTT DATA UK | Computer software maintenance |
| FCDO | FCDO | 04/03/2021 | 204457-101 | £88,026.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 205242-102 | £88,526.45 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 203186-111 | £88,561.64 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 300650-111 | £88,692.00 | Samuel Hall Privatinstitut gGmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 300689-101 | £89,882.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 204806-111 | £90,000.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 300517-104 | £90,741.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 205241-108 | £90,940.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300802-102 | £90,984.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300418-101 | £91,858.34 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 204695-116 | £92,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2021 | 300921-102 | £92,240.10 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 203809-119 | £92,617.00 | Plan International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 205176-104 | £92,784.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 201724-153 | £93,439.14 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 300124-102 | £93,825.00 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 202180-102 | £94,214.87 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300894-102 | £95,122.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2021 | 204963-108 | £96,128.00 | Blind SA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300124-102 | £96,200.51 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 300795-104 | £96,674.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 300158-103 | £96,999.29 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 300110-115 | £97,500.00 | Collective Good Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 300802-103 | £98,120.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 300435-101 | £98,153.54 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 204857-106 | £98,169.65 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300460-103 | £98,424.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204033-105 | £98,678.27 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 202596-115 | £99,376.00 | FSD Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 205055-109 | £99,743.73 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/03/2021 | 300125-105 | £100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 05/03/2021 | 300125-109 | £100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/03/2021 | 300468-103 | £100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/03/2021 | 204773-102 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 01/03/2021 | 300667-105 | £100,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 204963-108 | £100,000.00 | Yayasan Mercy Corps Indonesia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 205222-112 | £100,664.99 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 205093-104 | £101,409.86 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300254-101 | £102,254.43 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 300254-101 | £103,000.00 | BDO AG Wirtschaftspruefungsgesellschaft | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 100269-126 | £103,092.03 | CABINET OFFICE | Training - Course Fees |
| FCDO | FCDO | 26/03/2021 | 204894-101 | £103,335.80 | Voluntary Service Overseas | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204954-107 | £103,642.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 205037-101 | £103,874.17 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 204940-113 | £103,919.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 300067-111 | £103,950.22 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 301229-102 | £105,510.05 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 300788-101 | £105,640.82 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 203444-114 | £105,816.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 202596-105 | £106,148.13 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 300417-101 | £107,307.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300427-103 | £108,023.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/03/2021 | 202775-104 | £108,639.00 | Chinadialogue | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 301001-102 | £108,968.88 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 204925-101 | £108,985.00 | Supplier Name withheld | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/03/2021 | 205249-102 | £109,179.90 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300185-102 | £109,246.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 205142-107 | £109,350.00 | CABINET OFFICE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 202745-104 | £109,612.94 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/03/2021 | 202749-102 | £109,866.70 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 19/03/2021 | 300230-112 | £110,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 205268-113 | £110,000.00 | UNOPS-HQ | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/03/2021 | 204133-105 | £110,141.00 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 10/03/2021 | 300339-110 | £111,186.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 300788-101 | £111,652.24 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 203539-102 | £111,732.72 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300254-101 | £113,434.02 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204773-103 | £115,177.18 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 12/03/2021 | 301168-105 | £116,245.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/03/2021 | 204176-101 | £117,034.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 204809-101 | £117,530.50 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300805-101 | £117,989.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 202979-104 | £118,177.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204605-102 | £119,861.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 300970-105 | £120,000.00 | Ministry of Justice - Office of the Director of Public Prosecutions | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/03/2021 | 300161-108 | £120,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/03/2021 | 300435-101 | £121,201.54 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204570-109 | £122,328.78 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 23/03/2021 | 201874-105 | £122,463.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 205065-103 | £122,668.51 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204624-107 | £124,904.06 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 22/03/2021 | 202979-104 | £125,047.46 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 202328-102 | £125,830.29 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 204338-105 | £125,940.38 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 300161-107 | £126,496.89 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 204953-102 | £126,789.00 | Action Against Hunger UK | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 202927-106 | £128,401.00 | IKP Knowledge Park | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 205285-101 | £129,043.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 301227-103 | £129,252.51 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 205222-111 | £130,702.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300561-103 | £130,945.94 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 300339-108 | £131,180.17 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 204531-104 | £131,672.40 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 300414-104 | £132,708.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 202328-106 | £133,129.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 300796-101 | £133,986.93 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300578-101 | £136,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2021 | 204012-106 | £138,981.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 205138-102 | £139,723.16 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 300107-106 | £139,922.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 204624-105 | £140,882.78 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 18/03/2021 | 203488-105 | £141,571.54 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 300680-104 | £141,686.00 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300055-118 | £144,061.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/03/2021 | 300461-108 | £146,772.26 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 300009-103 | £147,168.91 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 202762-107 | £147,422.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/03/2021 | 204640-103 | £148,771.41 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/03/2021 | 204479-105 | £150,000.00 | Government of Rwanda Local Government PFM | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/03/2021 | 203933-104 | £150,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2021 | 301225-101 | £150,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/03/2021 | 204059-102 | £150,000.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 203454-102 | £150,000.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 205222-105 | £150,783.53 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 205138-109 | £152,669.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/03/2021 | 201267-106 | £152,719.09 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 03/03/2021 | 204768-101 | £153,798.24 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204950-101 | £153,903.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/03/2021 | 300806-101 | £154,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 09/03/2021 | 300143-103 | £155,674.68 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 201884-118 | £156,066.00 | INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 19/03/2021 | 204984-105 | £156,443.81 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 300460-103 | £159,066.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 300161-106 | £160,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/03/2021 | 300230-105 | £160,076.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 300601-101 | £160,569.32 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 300812-101 | £160,863.60 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300601-101 | £163,385.32 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300619-104 | £163,849.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/03/2021 | 300825-108 | £164,667.43 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 08/03/2021 | 205222-111 | £167,148.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 204766-103 | £167,426.63 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 202416-122 | £167,535.00 | International Alert | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 300379-103 | £167,800.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 205058-103 | £169,920.68 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 205258-101 | £170,111.86 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 205258-101 | £170,111.86 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 203569-108 | £170,660.87 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300626-101 | £175,000.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 301198-101 | £175,000.00 | Passport Immigration and Citizenship Agency (PICA) | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/03/2021 | 204822-102 | £175,539.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 203569-106 | £176,445.33 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 203981-108 | £177,299.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 203286-101 | £180,513.58 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 114293-105 | £180,837.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300484-101 | £183,543.52 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 300789-109 | £183,662.00 | Journalism Development Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2021 | 204469-112 | £183,735.00 | Confederation of Indian Industry | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2021 | 300553-101 | £183,910.49 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 300689-102 | £184,697.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 204867-102 | £187,147.20 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 204819-103 | £187,797.88 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 204963-108 | £187,900.00 | Technology for Social Change and Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 203385-104 | £189,957.73 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 300310-108 | £190,315.23 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 205138-102 | £191,402.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300028-101 | £191,521.66 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 205068-102 | £193,805.05 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/03/2021 | 300342-103 | £193,886.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 17/03/2021 | 300796-102 | £194,518.48 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 203835-105 | £197,267.75 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/03/2021 | 201267-107 | £199,289.47 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 16/03/2021 | 300552-103 | £200,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2021 | 300578-108 | £200,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2021 | 300574-101 | £200,000.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 300719-108 | £200,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/03/2021 | 300055-104 | £202,226.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 300024-101 | £202,350.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 300511-102 | £204,164.00 | OHCHR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/03/2021 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 204867-106 | £208,763.21 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/03/2021 | 204033-105 | £208,763.32 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2021 | 205288-109 | £209,382.93 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 204950-101 | £209,988.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/03/2021 | 202328-102 | £210,007.58 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 300552-108 | £213,400.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 204497-103 | £214,251.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 300003-104 | £215,286.63 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204912-101 | £217,599.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 300363-101 | £219,690.38 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 203981-109 | £219,818.61 | The Global Alliance for Improved Nutrition | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 205249-102 | £220,325.83 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 204603-106 | £220,457.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/03/2021 | 202939-121 | £220,540.67 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 301108-101 | £222,570.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 204963-108 | £223,097.00 | Council for Scientific and Industrial Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 205222-112 | £225,051.58 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 204822-102 | £225,070.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 204773-102 | £225,169.92 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 15/03/2021 | 300310-104 | £227,332.66 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 205126-101 | £230,946.05 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 205053-146 | £231,014.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £231,481.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/03/2021 | 300055-110 | £231,488.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 300680-103 | £232,949.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 201884-117 | £234,530.16 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2021 | 204766-102 | £238,056.54 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 300680-101 | £238,626.42 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300488-102 | £238,644.20 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 204766-102 | £240,171.23 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 204842-103 | £240,564.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 204984-109 | £240,996.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204822-109 | £243,811.40 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 203089-103 | £244,663.17 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 30/03/2021 | 204227-109 | £244,674.00 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 205249-104 | £244,796.57 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 205143-108 | £250,000.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2021 | 203308-122 | £250,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/03/2021 | 204768-101 | £252,000.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 300238-107 | £254,158.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 300825-102 | £260,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 203844-102 | £260,243.20 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 204252-131 | £260,404.00 | Cadasta Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202328-101 | £261,161.00 | Pakistan Khyber Pakhtunkhwa Education Sector Programme | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 16/03/2021 | 205155-101 | £262,103.75 | UNDESA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2021 | 300141-102 | £263,257.10 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204984-106 | £268,159.40 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 204604-112 | £270,887.41 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 301108-102 | £272,029.31 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 300432-107 | £276,326.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £277,778.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 204766-102 | £278,625.74 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204033-105 | £278,802.03 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204428-102 | £279,131.23 | London School Of Economics And Political Science | Research and development costs - supplier services |
| FCDO | FCDO | 30/03/2021 | 204479-104 | £280,000.00 | Rwanda Revenue Authority/ | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 31/03/2021 | 300584-101 | £281,858.92 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/03/2021 | 300587-102 | £284,027.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 204019-136 | £285,945.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 300060-101 | £286,091.72 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 205143-103 | £286,598.47 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 205222-112 | £289,306.38 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 300158-101 | £289,783.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 205121-101 | £290,999.79 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 300060-101 | £293,211.82 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 205234-102 | £294,700.59 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300593-103 | £296,949.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2021 | 300310-104 | £299,501.94 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 204766-102 | £299,717.57 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 203308-128 | £300,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/03/2021 | 204479-101 | £300,000.00 | Stengthening Public Audit Rwanda | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 24/03/2021 | 205268-113 | £300,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 18/03/2021 | 300825-102 | £301,232.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/03/2021 | 300524-102 | £302,468.10 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2021 | 205138-108 | £305,349.69 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2021 | 300035-104 | £313,804.03 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 203873-101 | £314,291.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 300665-102 | £315,358.10 | Search For Common Ground | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 203067-102 | £317,963.30 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 16/03/2021 | 300718-101 | £318,130.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 202865-103 | £319,955.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 300055-112 | £321,819.47 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 204607-102 | £324,599.68 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300238-101 | £325,783.95 | BRAC-Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 300654-101 | £332,521.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 204043-101 | £335,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/03/2021 | 203161-104 | £335,712.09 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 204619-104 | £339,207.66 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 205210-110 | £341,203.75 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 300341-113 | £343,444.10 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 205138-108 | £343,634.25 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 203100-106 | £346,693.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 202098-106 | £348,019.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 300003-110 | £350,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 04/03/2021 | 300825-107 | £350,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/03/2021 | 300309-102 | £351,067.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 205283-103 | £354,855.72 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 01/03/2021 | 300644-103 | £359,169.60 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/03/2021 | 300424-101 | £360,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2021 | 203996-107 | £361,942.50 | Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202900-102 | £365,513.11 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 205173-101 | £366,686.00 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 300566-102 | £367,778.00 | The Construction Sector Transparency Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 204867-102 | £370,111.20 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 200574-103 | £370,200.00 | CAB INTERNATIONAL (Bl) | Aid Programme - Core contributions |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £370,370.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 205249-104 | £371,424.20 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2021 | 201956-102 | £371,519.00 | SAGCOT CENTRE LIMITED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 205121-101 | £377,409.67 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300635-110 | £380,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 300385-108 | £380,000.00 | Ministry of Finance Ghana Health Sector Support Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/03/2021 | 301229-107 | £387,000.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 205176-101 | £389,087.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 203454-106 | £393,000.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 204565-116 | £393,554.14 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 204607-102 | £396,408.88 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 12/03/2021 | 204043-101 | £400,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 26/03/2021 | 300125-110 | £400,000.00 | ASIAN DEVELOPMENT.BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/03/2021 | 300125-106 | £400,000.00 | ASIAN DEVELOPMENT.BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/03/2021 | 300719-103 | £400,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/03/2021 | 204019-106 | £400,000.00 | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 204903-105 | £401,520.12 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2021 | 300262-101 | £406,238.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2021 | 205176-101 | £407,871.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 202416-116 | £412,000.00 | OHCHR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/03/2021 | 300196-108 | £414,672.68 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 201884-106 | £416,500.00 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 31/03/2021 | 205249-104 | £417,785.24 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300778-103 | £424,447.46 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2021 | 202745-110 | £424,724.00 | The World Bank (EFO) | Aid Programme - Core contributions |
| FCDO | FCDO | 19/03/2021 | 300055-111 | £425,075.70 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 203864-104 | £428,000.00 | Management Sciences for Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 204375-108 | £429,028.28 | RTI INTERNATIONAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 204635-113 | £433,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/03/2021 | 203186-109 | £433,312.19 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300874-103 | £433,813.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 300704-106 | £440,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/03/2021 | 300726-103 | £442,573.07 | Mercy Corps Europe | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/03/2021 | 300509-101 | £444,677.21 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 300432-114 | £455,716.52 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 203067-102 | £460,130.12 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 09/03/2021 | 202697-104 | £461,338.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204033-105 | £461,583.41 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £462,963.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 300107-102 | £464,229.36 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 202766-110 | £468,976.25 | MEDICAL RESEARCH COUNCIL | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/03/2021 | 300461-109 | £476,812.77 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 300161-106 | £480,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/03/2021 | 300601-101 | £481,454.27 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 204903-105 | £482,390.86 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2021 | 202416-121 | £484,600.00 | Interpeace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 205249-104 | £493,776.22 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2021 | 300495-102 | £493,791.57 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2021 | 203870-104 | £496,564.00 | UCEP - Underpriveliged Childrens Education Programs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 300087-101 | £497,614.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 300384-101 | £500,000.00 | International Centre For Diarro | Aid Programme - Core contributions |
| FCDO | FCDO | 24/03/2021 | 204713-101 | £500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/03/2021 | 300212-102 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/03/2021 | 203325-101 | £500,000.00 | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2021 | 301270-102 | £500,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/03/2021 | 300150-101 | £500,000.00 | HEALTH SERVICES JOINT FUND (HSJF) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/03/2021 | 300861-102 | £500,000.00 | African Legal Support Facility | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 02/03/2021 | 205128-107 | £506,953.75 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 204324-102 | £507,592.00 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 202493-103 | £518,198.39 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 204193-102 | £522,089.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2021 | 300420-105 | £522,432.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2021 | 300714-102 | £531,523.96 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 24/03/2021 | 204641-103 | £541,687.95 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 300055-105 | £546,814.00 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 300443-101 | £560,232.93 | OFFICE FOR NATIONAL STATISTICS | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/03/2021 | 300055-113 | £578,249.15 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £578,704.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2021 | 204961-101 | £579,935.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 300341-115 | £583,119.00 | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 300050-102 | £588,473.62 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 203631-102 | £589,229.19 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2021 | 204805-108 | £589,525.77 | Norwegian Refugee Council | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2021 | 301188-101 | £598,396.97 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300341-110 | £618,488.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 15/03/2021 | 203445-109 | £622,924.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2021 | 204565-106 | £625,417.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2021 | 205249-105 | £644,161.97 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 300055-116 | £645,622.24 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2021 | 300125-101 | £650,000.00 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2021 | 300125-102 | £650,000.00 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 202568-104 | £650,000.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 300963-101 | £657,082.12 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 300461-103 | £664,795.37 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 205241-103 | £685,315.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2021 | 300420-102 | £700,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2021 | 300341-108 | £712,131.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 04/03/2021 | 204471-101 | £720,117.00 | ACCESS TO FINANCE RWANDA | Aid Programme - Core contributions |
| FCDO | FCDO | 26/03/2021 | 202098-106 | £722,506.79 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/03/2021 | 201879-110 | £728,699.34 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 204867-102 | £736,698.00 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 202745-104 | £746,490.18 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/03/2021 | 202495-113 | £772,727.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300489-101 | £797,116.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300825-106 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/03/2021 | 301212-106 | £800,000.00 | United Nations General Trust Fund Account | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/03/2021 | 205238-109 | £800,000.00 | Financial Sector Deepening Uganda Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2021 | 205241-104 | £827,934.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300055-106 | £838,781.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2021 | 300531-113 | £842,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/03/2021 | 203185-105 | £845,816.00 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2021 | 300385-103 | £850,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 01/03/2021 | 205143-103 | £881,246.43 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/03/2021 | 300514-101 | £900,000.00 | Banque Europenne d'investissement | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/03/2021 | 204963-108 | £900,000.00 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 300050-102 | £901,717.16 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2021 | 204837-106 | £907,248.70 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 300415-104 | £909,371.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2021 | 300452-112 | £937,192.00 | UNIVERSITY OF CAMBRIDGE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 300527-101 | £944,000.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 204963-108 | £964,515.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 204989-101 | £973,107.53 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/03/2021 | 300055-108 | £986,688.52 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 203308-128 | £1,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/03/2021 | 300702-101 | £1,000,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 01/03/2021 | 300310-106 | £1,000,000.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/03/2021 | 204728-104 | £1,000,000.00 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/03/2021 | 300045-101 | £1,000,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/03/2021 | 205143-102 | £1,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 05/03/2021 | 300339-111 | £1,000,000.00 | FAO | Aid Programme - Core contributions |
| FCDO | FCDO | 26/03/2021 | 300825-102 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2021 | 300488-103 | £1,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 204565-104 | £1,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2021 | 300341-101 | £1,000,000.00 | International Partnership for Microbicides | Aid Programme - Core contributions |
| FCDO | FCDO | 10/03/2021 | 300415-107 | £1,011,886.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2021 | 300535-104 | £1,015,018.97 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 205210-101 | £1,035,586.49 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/03/2021 | 300495-101 | £1,065,005.68 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2021 | 300414-101 | £1,082,596.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2021 | 205238-111 | £1,085,326.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2021 | 204765-108 | £1,109,997.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 23/03/2021 | 300055-104 | £1,139,954.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2021 | 300139-102 | £1,150,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/03/2021 | 205249-103 | £1,165,343.11 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2021 | 205249-105 | £1,166,853.74 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2021 | 204019-126 | £1,196,895.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2021 | 204546-104 | £1,235,345.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/03/2021 | 300432-120 | £1,250,000.00 | International Organization for Migration | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/03/2021 | 300239-103 | £1,252,386.79 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 09/03/2021 | 300055-107 | £1,255,108.00 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2021 | 300461-102 | £1,261,041.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 204019-112 | £1,272,012.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2021 | 204867-106 | £1,284,996.11 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 18/03/2021 | 300001-106 | £1,300,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/03/2021 | 300385-105 | £1,350,000.00 | United Nation’s Children Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 24/03/2021 | 300460-103 | £1,352,587.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 204019-122 | £1,391,611.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 300196-105 | £1,442,065.73 | DANISH REFUGEE COUNCIL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/03/2021 | 300114-102 | £1,500,000.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/03/2021 | 300516-101 | £1,500,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/03/2021 | 204196-104 | £1,500,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2021 | 204196-114 | £1,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/03/2021 | 300844-104 | £1,500,000.00 | BRITISH RED CROSS | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 25/03/2021 | 202495-113 | £1,534,968.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2021 | 205241-107 | £1,541,424.56 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2021 | 300046-106 | £1,654,557.60 | ADRA UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2021 | 204196-113 | £1,663,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2021 | 300755-103 | £1,666,304.43 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 05/03/2021 | 301253-101 | £1,687,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/03/2021 | 301051-102 | £1,700,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/03/2021 | 300540-105 | £1,700,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/03/2021 | 301168-104 | £1,780,421.66 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/03/2021 | 204766-101 | £1,794,911.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/03/2021 | 300432-102 | £1,803,770.03 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2021 | 200002-191 | £1,820,765.70 | SoftwareONE UK Ltd | Computer Software Licenses |
| FCDO | FCDO | 23/03/2021 | 201879-114 | £1,823,108.27 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2021 | 300489-106 | £1,859,937.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2021 | 300074-101 | £1,870,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 205249-101 | £1,910,874.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2021 | 300196-109 | £1,940,382.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 300363-103 | £2,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 18/03/2021 | 204895-103 | £2,000,000.00 | USAID Washington | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/03/2021 | 300815-101 | £2,034,000.00 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/03/2021 | 300746-102 | £2,210,000.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2021 | 300415-105 | £2,318,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 204033-113 | £2,376,783.19 | Ministry of Finance Tanzania Water Supply | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/03/2021 | 300751-102 | £2,400,000.00 | AFRICAN DEVELOPMENT BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2021 | 300114-101 | £2,500,000.00 | Ministry of Health Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 31/03/2021 | 205128-110 | £2,500,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2021 | 205128-111 | £2,500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2021 | 300341-102 | £2,500,000.00 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2021 | 200574-102 | £2,500,000.00 | CAB INTERNATIONAL (Bl) | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2021 | 300046-106 | £2,543,601.60 | ADRA UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2021 | 205210-101 | £2,594,952.62 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/03/2021 | 205249-101 | £2,786,780.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2021 | 300488-103 | £2,900,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/03/2021 | 300143-102 | £3,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/03/2021 | 300525-101 | £3,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/03/2021 | 300461-101 | £3,058,944.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/03/2021 | 205128-104 | £3,200,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 300451-101 | £3,500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2021 | 300683-104 | £3,600,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/03/2021 | 300713-105 | £3,643,824.11 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/03/2021 | 300393-102 | £3,700,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/03/2021 | 300726-101 | £3,750,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/03/2021 | 300707-102 | £4,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/03/2021 | 204019-105 | £4,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/03/2021 | 300751-101 | £4,300,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/03/2021 | 203029-103 | £4,500,000.00 | Pakistan National Cash Transfer Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 19/03/2021 | 204564-102 | £4,786,090.00 | The Power of Nutrition GBP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2021 | 301051-101 | £5,000,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2021 | 300341-104 | £5,000,000.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 09/03/2021 | 300341-106 | £5,100,000.00 | The Global Alliance for TB Drug Development | Aid Programme - Core contributions |
| FCDO | FCDO | 06/03/2021 | 300341-105 | £5,291,000.00 | The Innovative Vector Control Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 23/03/2021 | 300046-102 | £5,403,936.42 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2021 | 300525-101 | £6,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2021 | 204019-101 | £6,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2021 | 300341-103 | £6,250,000.00 | Drugs for Neglected Diseases Initiative | Aid Programme - Core contributions |
| FCDO | FCDO | 23/03/2021 | 203029-102 | £6,760,000.00 | Pakistan National Cash Transfer Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 31/03/2021 | 300844-101 | £7,000,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2021 | 300511-101 | £8,523,410.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/03/2021 | 204546-104 | £8,663,812.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2021 | 204033-103 | £8,965,000.00 | Ministry of Finance Tanzania Water Supply | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/03/2021 | 205242-108 | £15,000,000.00 | African Union Commission | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 25/03/2021 | 301161-101 | £20,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2021 | 300935-101 | £50,000,000.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Core contributions |