Transparency data
FCDO’s (DFID) spending over £25,000 for April 2021
Updated 28 April 2022
Download CSV 46.6 KB
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/04/2021 | 0 | £99,253.64 | Combined costs (31) | Contract & Agency Staff |
| FCDO | FCDO | 30/04/2021 | 0 | £45,501.00 | Combined costs (10) | Repairs Maint Alter - Other Building Costs |
| FCDO | FCDO | 30/04/2021 | 0 | £28,537.88 | Combined costs (2) | Cleaning Costs |
| FCDO | FCDO | 30/04/2021 | 0 | £31,329.22 | Combined costs (4) | Facilities Management payment |
| FCDO | FCDO | 30/04/2021 | 0 | £40,683.72 | Combined costs (13) | Telephone Usage & services |
| FCDO | FCDO | 30/04/2021 | 0 | £70,038.25 | Combined costs (39) | Data Network - land lines |
| FCDO | FCDO | 30/04/2021 | 0 | £82,484.98 | Combined costs (8) | Other ICT |
| FCDO | FCDO | 30/04/2021 | 0 | £1,058,408.00 | Combined costs (116) | Project delivery costs - supplier services |
| FCDO | FCDO | 30/04/2021 | 0 | £42,341.00 | Combined costs (3) | Research and development costs - supplier services |
| FCDO | FCDO | 30/04/2021 | 0 | £157,869.86 | Combined costs (77) | Air fares |
| FCDO | FCDO | 30/04/2021 | 0 | £39,846.16 | Combined costs (13) | Training Providers/Facilitation Services |
| FCDO | FCDO | 30/04/2021 | 0 | £33,115.51 | Combined costs (4) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 30/04/2021 | 0 | £39,083.45 | Combined costs (11) | Legal costs |
| FCDO | FCDO | 30/04/2021 | 0 | £181,557.03 | Combined costs (17) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 0 | £33,068.95 | Combined costs (3) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/04/2021 | 0 | £28,583.73 | Combined costs (3) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/04/2021 | 301189-103 | £25,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/04/2021 | 300726-104 | £25,347.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 301150-102 | £25,358.27 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/04/2021 | 300921-102 | £25,614.30 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205176-107 | £25,854.84 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 202427-102 | £25,887.98 | KPMG RDC | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 204842-103 | £25,893.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2021 | 300704-108 | £25,900.00 | Impact Investment Exchange Pte. Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205121-102 | £26,130.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 202328-102 | £26,700.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 100121-101 | £27,186.33 | GoPro Consulting Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 300648-107 | £27,503.72 | UNIVERSITY OF READING | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 300495-104 | £27,531.11 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 205176-107 | £27,546.62 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 203808-112 | £27,570.00 | DMA Global | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 202835-105 | £27,804.67 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 300467-101 | £28,104.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 301150-102 | £28,607.75 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/04/2021 | 300196-114 | £28,677.61 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205176-107 | £29,172.93 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2021 | 203809-107 | £29,400.00 | Azets | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 202328-108 | £30,720.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/04/2021 | 300805-103 | £31,347.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300107-105 | £31,449.93 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 09/04/2021 | 201857-104 | £31,544.05 | KPMG IDAS WA | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 202197-103 | £31,712.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2021 | 204766-103 | £32,069.28 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 204477-106 | £32,336.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 203161-102 | £32,854.63 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300708-123 | £33,040.00 | Deloitte Touche Tohmatsu India LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 300028-101 | £33,109.78 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 203808-112 | £33,355.00 | DMA Global | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 300238-102 | £34,128.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 203572-102 | £34,141.43 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 203067-103 | £34,235.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 301150-102 | £34,568.00 | Norwegian Refugee Council | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 301208-101 | £34,662.61 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/04/2021 | 300796-104 | £34,765.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 301225-102 | £35,000.00 | Wazir Advisors Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 301225-102 | £35,005.00 | Wazir Advisors Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 204695-117 | £35,775.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 205145-107 | £35,866.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300436-101 | £35,970.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 300426-103 | £36,156.56 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 300419-108 | £37,434.29 | CPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2021 | 204722-101 | £38,450.37 | The Global Development Incubator Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 300436-101 | £38,681.32 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 203426-102 | £39,487.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 101634-101 | £39,497.27 | Strategis Insurance Tanzania Limited | Medical/Health Services |
| FCDO | FCDO | 08/04/2021 | 300166-103 | £40,016.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 300461-105 | £40,621.09 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 204270-130 | £42,081.60 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 200002-256 | £42,120.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 30/04/2021 | 205027-103 | £42,387.66 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 204531-103 | £43,303.15 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 205254-106 | £43,341.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 201724-102 | £43,695.55 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/04/2021 | 300468-104 | £44,370.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 204338-109 | £46,223.93 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 205249-104 | £46,443.82 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 205126-101 | £46,489.53 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 100106-101 | £48,017.61 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 29/04/2021 | 204516-103 | £48,531.11 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/04/2021 | 201009-106 | £48,768.41 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 19/04/2021 | 202865-110 | £50,000.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2021 | 300708-132 | £50,439.00 | Economic Research Forum | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 202817-106 | £50,702.09 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 300212-101 | £50,852.23 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 205068-102 | £51,240.00 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 09/04/2021 | 204176-101 | £52,494.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 300417-101 | £53,532.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 100269-135 | £53,892.00 | Blick Rothenberg | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 301001-102 | £54,809.86 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 200002-173 | £55,135.84 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 30/04/2021 | 300466-104 | £55,345.00 | ShareAction (Fairshare Educational Foundation) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2021 | 204019-107 | £55,828.13 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300110-118 | £55,904.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 202865-104 | £55,928.00 | Leonard Cheshire | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 205176-106 | £57,768.17 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 300616-110 | £57,800.50 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 301139-101 | £57,928.03 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 07/04/2021 | 300535-107 | £58,938.93 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/04/2021 | 300157-109 | £59,517.45 | Transparency International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/04/2021 | 300416-103 | £59,913.15 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 07/04/2021 | 202035-102 | £60,155.35 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/04/2021 | 300417-101 | £60,517.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 205067-101 | £61,160.96 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 205065-101 | £61,936.68 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 204338-105 | £62,350.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300436-101 | £62,990.81 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 300185-102 | £62,996.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 202878-103 | £63,561.53 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/04/2021 | 200004-102 | £63,866.88 | COMPUTACENTER (UK) LTD | Hardware -Laptop PCs |
| FCDO | FCDO | 14/04/2021 | 300631-102 | £64,957.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 09/04/2021 | 300796-104 | £65,530.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 203545-104 | £66,022.48 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 27/04/2021 | 300143-103 | £66,255.83 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 203601-116 | £66,667.00 | The Rangoon General Hospital Reinvigoration Charitable Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2021 | 300794-105 | £69,724.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 202878-104 | £70,055.15 | MAPACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300310-105 | £70,078.50 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/04/2021 | 204875-102 | £70,085.66 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2021 | 203569-106 | £70,129.76 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 204613-102 | £70,831.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 202197-101 | £71,287.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 205249-104 | £71,451.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2021 | 300719-105 | £71,610.08 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/04/2021 | 300467-103 | £72,000.00 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 300788-101 | £72,144.47 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 300467-101 | £72,638.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 205234-111 | £72,949.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 100201-101 | £75,069.60 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 26/04/2021 | 205176-114 | £75,252.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 07/04/2021 | 205145-107 | £78,969.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 200002-173 | £79,547.56 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 08/04/2021 | 300708-132 | £80,065.00 | Economic Research Forum | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300351-102 | £80,924.94 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 08/04/2021 | 300795-103 | £81,642.51 | THE POLICY PRACTICE LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 205176-106 | £81,736.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 202972-101 | £82,065.81 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205157-112 | £84,535.88 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 09/04/2021 | 300024-105 | £85,394.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 203186-111 | £88,292.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 204023-103 | £89,002.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 300686-101 | £89,109.82 | Government of Dominica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 20/04/2021 | 203551-106 | £89,873.00 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/04/2021 | 114293-105 | £90,418.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 300126-106 | £91,730.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 300805-103 | £92,847.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 300124-102 | £93,237.35 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 300100-101 | £94,199.92 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 20/04/2021 | 200002-266 | £95,832.00 | NTT DATA UK | Computer software maintenance |
| FCDO | FCDO | 09/04/2021 | 204603-118 | £95,867.00 | UNDP GBP Contributions | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/04/2021 | 301150-105 | £96,071.34 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 12/04/2021 | 204715-103 | £97,213.74 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 301150-105 | £97,482.40 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/04/2021 | 205176-110 | £98,229.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 202426-101 | £98,958.52 | GRIFFITHS & ARMOUR | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2021 | 301150-126 | £100,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/04/2021 | 203835-107 | £100,000.00 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2021 | 301168-105 | £100,001.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/04/2021 | 300239-103 | £102,299.37 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 13/04/2021 | 203996-108 | £103,003.00 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 204270-107 | £103,054.40 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/04/2021 | 201724-134 | £103,541.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300110-117 | £103,821.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 300435-101 | £104,901.60 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 203427-109 | £106,616.74 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 203427-110 | £106,616.74 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 300544-102 | £111,096.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 204722-106 | £112,936.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 204984-105 | £113,995.26 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 301001-102 | £114,124.74 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 205249-104 | £115,419.22 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 301229-102 | £115,695.99 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 300210-101 | £116,844.01 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 16/04/2021 | 202835-104 | £118,505.38 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2021 | 300650-103 | £118,818.17 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 06/04/2021 | 205068-102 | £120,009.14 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/04/2021 | 300236-102 | £123,319.20 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 301180-104 | £125,000.00 | The Ministry of National Security | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 12/04/2021 | 300812-101 | £126,701.40 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 202328-102 | £127,534.12 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 204012-104 | £127,965.15 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205222-111 | £131,501.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300435-104 | £132,499.88 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 300392-101 | £132,800.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 203051-103 | £138,578.62 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 300111-101 | £142,665.17 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 202697-102 | £142,806.78 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 100106-101 | £144,968.50 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 21/04/2021 | 300435-105 | £145,151.87 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 205242-102 | £145,942.23 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300539-106 | £147,753.14 | University Of Oxford. | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/04/2021 | 204613-101 | £148,978.21 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 205037-101 | £149,278.11 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2021 | 205142-114 | £150,000.00 | CDRI | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/04/2021 | 201724-153 | £150,135.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 203161-104 | £152,401.71 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 201724-135 | £154,698.93 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2021 | 300126-112 | £158,660.80 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 203154-103 | £160,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 300553-101 | £160,206.16 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 203488-103 | £160,241.31 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 300157-104 | £162,948.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 202745-104 | £162,995.80 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/04/2021 | 300035-104 | £163,441.99 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 203427-105 | £163,444.13 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 200002-176 | £163,467.20 | CDW Ltd | Computer Software Licenses |
| FCDO | FCDO | 27/04/2021 | 205226-101 | £164,016.60 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 203871-104 | £164,439.10 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205157-106 | £164,885.47 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 07/04/2021 | 204033-105 | £164,957.26 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 203161-111 | £165,519.61 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 300060-101 | £166,903.33 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 205222-105 | £171,280.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/04/2021 | 300067-111 | £171,856.88 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 300310-104 | £173,431.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205222-111 | £173,594.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 203601-116 | £175,137.00 | The Rangoon General Hospital Reinvigoration Charitable Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2021 | 300590-101 | £178,079.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 300849-104 | £179,000.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/04/2021 | 300028-101 | £183,134.56 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 300426-103 | £185,525.49 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 300157-103 | £187,500.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 300785-107 | £188,996.49 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 300124-102 | £192,435.00 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 300553-101 | £192,876.30 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 205210-101 | £193,941.99 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/04/2021 | 300230-105 | £194,067.14 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 205142-110 | £195,265.00 | Newnham College Cambridge | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/04/2021 | 300212-101 | £199,295.78 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 300157-108 | £199,990.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2021 | 301227-102 | £200,000.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 203051-103 | £200,121.56 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 300359-101 | £208,028.62 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/04/2021 | 204252-135 | £208,621.41 | Earthworm Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2021 | 300435-105 | £209,778.72 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 204867-111 | £214,589.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2021 | 300100-103 | £216,862.56 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 23/04/2021 | 204012-105 | £222,890.70 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205065-107 | £225,881.53 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 205241-105 | £227,669.92 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 205241-105 | £227,669.92 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 300164-102 | £231,491.33 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 300067-111 | £232,925.72 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2021 | 202939-125 | £234,000.00 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 23/04/2021 | 204794-110 | £237,231.00 | Partnering Hope Into Action (PHIA) FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 203166-101 | £239,550.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300631-101 | £241,879.89 | Supplier Name withheld | Aid Programme - Core contributions |
| FCDO | FCDO | 13/04/2021 | 204695-111 | £249,040.89 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2021 | 300125-104 | £250,000.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/04/2021 | 300125-108 | £250,000.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/04/2021 | 202697-114 | £250,283.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 204193-103 | £250,588.71 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 300416-105 | £252,296.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 300680-104 | £252,666.64 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/04/2021 | 203539-102 | £253,123.00 | Palladium International Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/04/2021 | 202098-106 | £253,580.57 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205191-109 | £254,446.48 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2021 | 205157-114 | £255,561.28 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/04/2021 | 300249-104 | £256,146.40 | American Institute For Research | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 202549-104 | £256,401.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2021 | 204766-102 | £256,622.37 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 202878-103 | £261,499.52 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/04/2021 | 204291-102 | £261,891.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/04/2021 | 300544-102 | £263,471.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 203844-104 | £266,887.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 203752-104 | £272,561.28 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 01/04/2021 | 300627-103 | £275,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/04/2021 | 204012-106 | £276,267.46 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 202972-101 | £280,179.96 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 204842-103 | £280,422.62 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2021 | 205226-101 | £295,161.60 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 200002-139 | £300,000.00 | XMA Limited | Computer hardware maintenance |
| FCDO | FCDO | 29/04/2021 | 300644-103 | £305,711.41 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 12/04/2021 | 205126-101 | £306,241.30 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 300288-101 | £308,597.56 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 205157-109 | £311,167.87 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2021 | 205242-102 | £323,652.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 204940-112 | £329,015.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 204766-102 | £331,222.54 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 202835-104 | £346,900.71 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 300718-104 | £349,863.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300310-104 | £367,250.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 204857-106 | £368,479.67 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 204326-102 | £388,513.45 | University Of Edinburgh - Finance Department | Research and development costs - supplier services |
| FCDO | FCDO | 20/04/2021 | 300416-102 | £392,034.13 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2021 | 205222-111 | £408,173.68 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 300966-101 | £410,281.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 300550-101 | £412,142.00 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2021 | 204657-102 | £412,295.00 | Christian Aid | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300141-102 | £423,946.25 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 205241-103 | £427,556.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 205065-102 | £431,900.04 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 300452-120 | £443,414.78 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/04/2021 | 300495-106 | £446,581.80 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 204963-108 | £451,444.00 | Dynamic Spectrum Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2021 | 300075-101 | £458,311.83 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 203529-106 | £468,913.14 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 22/04/2021 | 203186-109 | £474,341.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 300676-101 | £474,651.33 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2021 | 204888-105 | £474,935.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/04/2021 | 201724-129 | £486,683.87 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 204270-110 | £489,208.63 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 300196-103 | £500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/04/2021 | 204603-120 | £500,000.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/04/2021 | 301168-107 | £500,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/04/2021 | 300805-101 | £500,969.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 205231-120 | £501,064.56 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 204463-108 | £537,143.11 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2021 | 300667-104 | £550,091.09 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 301168-104 | £571,910.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/04/2021 | 204964-103 | £572,449.00 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 300310-108 | £591,394.18 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2021 | 204023-104 | £604,165.89 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 204196-103 | £630,456.56 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205157-111 | £646,783.61 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 21/04/2021 | 205241-106 | £661,284.58 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300303-101 | £663,910.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/04/2021 | 202878-103 | £673,507.00 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2021 | 205074-103 | £676,348.28 | Population Services International | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300310-105 | £697,070.50 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2021 | 205249-105 | £716,904.09 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/04/2021 | 205241-104 | £717,888.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 204953-101 | £725,000.00 | European Commission GBP 8225 | Joint programme contribution |
| FCDO | FCDO | 13/04/2021 | 300435-103 | £731,445.00 | DKT International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2021 | 204270-119 | £733,812.95 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2021 | 205101-110 | £737,214.00 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/04/2021 | 205222-112 | £739,025.53 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 205210-101 | £743,125.97 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/04/2021 | 203161-112 | £746,148.97 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 300274-101 | £749,144.13 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 300257-101 | £750,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 29/04/2021 | 300806-102 | £750,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/04/2021 | 204954-101 | £753,282.00 | Nutrition International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2021 | 203844-102 | £770,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 300650-107 | £791,376.41 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 29/04/2021 | 204531-103 | £795,376.77 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 300435-103 | £818,233.83 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2021 | 300057-103 | £825,000.00 | Global Environment Facility Supplier Name IBRD | Encashment of Promissory Notes |
| FCDO | FCDO | 13/04/2021 | 205241-106 | £826,238.16 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2021 | 204715-101 | £827,458.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 205226-110 | £830,000.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 202835-104 | £857,814.37 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2021 | 200004-153 | £897,465.62 | XMA Limited | Hardware - networking equipment |
| FCDO | FCDO | 26/04/2021 | 202939-125 | £917,687.43 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 28/04/2021 | 205219-102 | £919,454.46 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2021 | 300274-101 | £942,429.19 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2021 | 205143-103 | £969,371.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/04/2021 | 204805-111 | £969,579.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/04/2021 | 204963-108 | £999,648.00 | Union Internationale des Télécommunications | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2021 | 300363-110 | £1,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 22/04/2021 | 205249-105 | £1,017,084.16 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2021 | 300435-103 | £1,037,116.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2021 | 300602-101 | £1,037,370.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/04/2021 | 300060-101 | £1,084,230.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 202745-104 | £1,088,912.03 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/04/2021 | 204903-105 | £1,096,545.77 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 205241-107 | £1,105,686.95 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2021 | 205241-107 | £1,105,686.95 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2021 | 204888-102 | £1,108,181.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/04/2021 | 300460-103 | £1,124,730.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205242-102 | £1,137,809.70 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 204196-116 | £1,218,942.00 | The Border Consortium | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2021 | 300342-103 | £1,220,222.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 13/04/2021 | 204805-107 | £1,270,662.33 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2021 | 300057-104 | £1,361,250.00 | Global Environment Facility Supplier Name IBRD | Encashment of Promissory Notes |
| FCDO | FCDO | 16/04/2021 | 300740-101 | £1,427,776.61 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2021 | 300531-104 | £1,500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/04/2021 | 300650-108 | £1,589,805.42 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/04/2021 | 205157-105 | £1,605,214.09 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 27/04/2021 | 300678-102 | £1,633,177.06 | FOOD AND AGRICULTURE ORGANISATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 27/04/2021 | 205226-109 | £1,813,220.90 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2021 | 205157-102 | £1,917,339.06 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2021 | 300057-102 | £1,938,750.00 | Global Environment Facility Supplier Name IBRD | Encashment of Promissory Notes |
| FCDO | FCDO | 01/04/2021 | 201724-152 | £2,335,296.00 | Pegasys Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/04/2021 | 203547-104 | £2,500,000.00 | Asian Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 23/04/2021 | 204196-103 | £2,609,989.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2021 | 205226-101 | £2,629,364.49 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2021 | 202939-124 | £2,636,325.99 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/04/2021 | 204565-118 | £2,942,452.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/04/2021 | 300402-101 | £3,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/04/2021 | 300402-101 | £3,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/04/2021 | 204673-101 | £3,162,500.00 | Asian Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 23/04/2021 | 205249-101 | £3,254,530.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2021 | 205219-101 | £3,259,883.97 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2021 | 204765-103 | £3,832,030.92 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 16/04/2021 | 300432-103 | £4,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/04/2021 | 204056-102 | £4,410,000.00 | Global Environment Facility Supplier name IBRD | Encashment of Promissory Notes |
| FCDO | FCDO | 30/04/2021 | 205157-108 | £4,417,230.87 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 21/04/2021 | 205241-107 | £4,420,104.26 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2021 | 300844-101 | £5,000,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 09/04/2021 | 300089-101 | £5,774,349.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2021 | 300806-101 | £6,732,500.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/04/2021 | 300678-101 | £7,286,937.79 | FOOD AND AGRICULTURE ORGANISATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 27/04/2021 | 300678-101 | £7,494,988.51 | FOOD AND AGRICULTURE ORGANIZATION (EURO) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/04/2021 | 201185-101 | £8,821,612.29 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 28/04/2021 | 300713-101 | £19,822,000.00 | UNFPA | Voluntary contributions |
| FCDO | FCDO | 28/04/2021 | 300935-101 | £47,600,000.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/04/2021 | 111073-101 | £61,013,400.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 14/04/2021 | 204085-102 | £79,255,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 14/04/2021 | 204002-109 | £79,495,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 14/04/2021 | 300752-101 | £94,920,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 30/04/2021 | 205184-101 | £230,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |