Transparency data
FCDO’s (DFID) spending over £25,000 for May 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 | 30/05/2021 | 0 | £112,874.52 | Combined costs (9) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2021 | 0 | £54,897.90 | Combined costs (49) | Air fares |
| FCDO | FCDO | 30/05/2021 | 0 | £97,406.32 | Combined costs (39) | Contract and Agency |
| FCDO | FCDO | 30/05/2021 | 0 | £79,825.32 | Combined costs (24) | Data Network - land lines |
| FCDO | FCDO | 30/05/2021 | 0 | £57,476.81 | Combined costs (5) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/05/2021 | 0 | £82,829.15 | Combined costs (7) | Legal costs |
| FCDO | FCDO | 30/05/2021 | 0 | £35,438.24 | Combined costs (11) | other information and communication technologies |
| FCDO | FCDO | 30/05/2021 | 0 | £1,134,745.54 | Combined costs (110) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2021 | 0 | £46,274.51 | Combined costs (18) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 30/05/2021 | 0 | £26,202.66 | Combined costs (15) | Training - Course Fees |
| FCDO | FCDO | 25/05/2021 | 200002-107 | £72,487.50 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 21/05/2021 | 100201-101 | £60,450.00 | Maplecroft | Subscriptions |
| FCDO | FCDO | 07/05/2021 | 200002-217 | £106,799.70 | Virgin Media Business | Data Network - land lines |
| FCDO | FCDO | 12/05/2021 | 100201-101 | £75,240.00 | State of Flux Limited | Computer software maintenance |
| FCDO | FCDO | 14/05/2021 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 07/05/2021 | 202348-105 | £135,191.00 | Foreign & Commonwealth Office | Subscriptions |
| FCDO | FCDO | 21/05/2021 | 100201-101 | £35,550.00 | Maplecroft | Computer Software Licenses |
| FCDO | FCDO | 05/05/2021 | 203914-101 | £27,186.33 | GoPro | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 100269-109 | £54,887.20 | Linkedin Ireland Limited | Recruitment costs |
| FCDO | FCDO | 06/05/2021 | 203717-101 | £1,064,589.50 | Montagu Evans LLP on behalf of GPA | Operating Lease rental of buildings |
| FCDO | FCDO | 26/05/2021 | 203717-101 | £278,147.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 07/05/2021 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 200002-191 | £179,899.69 | Trustmarque Solutions Ltd | Data Network - land lines |
| FCDO | FCDO | 20/05/2021 | 204954-107 | £123,278.23 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 204954-107 | £36,126.04 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 204984-108 | £434,839.87 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 201884-119 | £95,946.40 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300397-102 | £26,189.30 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300397-102 | £29,418.97 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300397-102 | £44,486.41 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300397-104 | £42,376.26 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 205249-101 | £3,616,753.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 300107-106 | £125,477.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 202549-113 | £228,076.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 300601-101 | £67,641.63 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 300601-101 | £575,752.46 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 300274-101 | £771,928.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/05/2021 | 300230-105 | £156,078.63 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 201724-135 | £69,105.86 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 205241-105 | £227,669.93 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 205241-106 | £3,738,049.53 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 205241-107 | £1,448,513.74 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 202035-107 | £26,203.08 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 202035-107 | £927,889.46 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300049-101 | £175,612.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 204043-101 | £3,500,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 05/05/2021 | 300726-105 | £93,890.00 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300657-102 | £431,740.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/05/2021 | 203487-102 | £156,571.00 | Int Foundation for Electoral System | Accountable Grant Payments |
| FCDO | FCDO | 05/05/2021 | 203427-103 | £170,591.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300708-105 | £376,566.91 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 26/05/2021 | 204570-109 | £162,927.81 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 05/05/2021 | 204570-109 | £272,896.79 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 26/05/2021 | 204252-128 | £124,113.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 205234-111 | £38,389.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 300158-101 | £1,715,461.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 203227-102 | £700,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 26/05/2021 | 203227-104 | £700,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 05/05/2021 | 202697-113 | £165,005.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/05/2021 | 300575-102 | £87,024.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 301150-105 | £343,861.04 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/05/2021 | 300417-110 | £57,146.46 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 300417-110 | £39,398.41 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/05/2021 | 300551-101 | £130,491.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/05/2021 | 300551-101 | £1,249,509.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/05/2021 | 300552-102 | £1,000,000.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/05/2021 | 204604-112 | £437,183.14 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 204635-107 | £70,540.00 | Shell Foundation | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 203177-101 | £197,258.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2021 | 300584-104 | £140,220.04 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 06/05/2021 | 300111-101 | £355,519.44 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 300111-101 | £134,519.89 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 300970-103 | £175,000.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/05/2021 | 204252-132 | £48,598.05 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 204728-101 | £6,691,324.38 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/05/2021 | 204728-102 | £163,383.56 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/05/2021 | 204728-103 | £978,082.19 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/05/2021 | 300484-101 | £359,524.89 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2021 | 204766-101 | £14,942,339.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/05/2021 | 203426-102 | £49,873.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £266,148.75 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £58,842.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £114,063.75 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £67,284.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £421,046.75 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 300704-108 | £44,700.00 | UCL Consultants Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £445,660.25 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £389,582.82 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £498,664.14 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £528,223.10 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £68,691.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 301188-101 | £794,575.01 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300574-101 | £417,769.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 202427-102 | £28,922.71 | KPMG RDC | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 300310-110 | £58,104.00 | The Centre For Employment Initiatives Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 205184-102 | £1,450,121.06 | Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Core contributions |
| FCDO | FCDO | 25/05/2021 | 204888-107 | £564,640.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 203029-102 | £473,000.00 | Pakistan National Cash Transfer Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/05/2021 | 201880-102 | £1,900,000.00 | Oxford University | Research and development costs - supplier services |
| FCDO | FCDO | 25/05/2021 | 300970-102 | £175,000.00 | Ministry of Finance and Planning Jamaica FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 07/05/2021 | 202697-116 | £326,757.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2021 | 300420-101 | £13,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/05/2021 | 300554-104 | £2,000,000.00 | UNDP Multi-Partner Trust Fund Office | Refugee Relief Payments |
| FCDO | FCDO | 21/05/2021 | 203640-107 | £586,073.31 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 205222-112 | £127,095.16 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 300784-101 | £169,571.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2021 | 205176-107 | £36,567.05 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2021 | 300196-113 | £28,608.32 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 14/05/2021 | 300196-113 | £40,068.42 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2021 | 202745-108 | £270,232.72 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 202745-106 | £93,343.32 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300186-101 | £1,100,437.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2021 | 300708-113 | £32,644.70 | Centre for Policy Research | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 203174-101 | £291,212.88 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 205058-107 | £25,292.87 | Chamber of Pharmacy Ghana | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2021 | 205249-105 | £946,130.61 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2021 | 205249-105 | £1,630,263.47 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 200005-121 | £156,431.09 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 06/05/2021 | 205055-105 | £112,110.90 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/05/2021 | 300715-101 | £378,217.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/05/2021 | 204867-106 | £1,377,119.40 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 19/05/2021 | 204867-106 | £208,763.21 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 17/05/2021 | 301212-103 | £288,826.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 202495-110 | £597,730.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 204918-101 | £25,440.96 | PRICEWATERHOUSECOOPERS GHANA | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 301298-101 | £148,000,000.00 | AFRICAN DEVELOPMENT FUND | Aid Programme - Contributions to Debt Relief |
| FCDO | FCDO | 21/05/2021 | 202328-102 | £155,763.39 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2021 | 205065-103 | £149,904.06 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 204252-130 | £88,602.31 | Land Portal Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2021 | 204619-104 | £222,682.02 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 204674-102 | £10,611,717.95 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 20/05/2021 | 204674-103 | £545,617.05 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 20/05/2021 | 203546-103 | £13,753,430.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 07/05/2021 | 202035-102 | £239,151.64 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/05/2021 | 202035-102 | £318,076.44 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/05/2021 | 204605-102 | £709,431.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 300502-102 | £1,350,000.00 | British Council (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 202035-102 | £66,659.70 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/05/2021 | 202035-102 | £599,897.90 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/05/2021 | 202035-102 | £44,751.58 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/05/2021 | 202035-102 | £100,649.63 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/05/2021 | 202035-105 | £70,932.04 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/05/2021 | 202035-106 | £76,908.05 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/05/2021 | 203488-103 | £232,483.32 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 205135-101 | £63,625.10 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 300554-108 | £379,505.00 | Christian Aid | Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 205210-101 | £168,717.17 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/05/2021 | 205210-101 | £64,421.95 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/05/2021 | 205249-104 | £307,228.75 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 300003-104 | £387,871.54 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300006-101 | £51,099.54 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 204196-103 | £1,002,797.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 300590-104 | £138,994.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2021 | 204842-103 | £198,083.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 200004-102 | £353,340.00 | COMPUTACENTER (UK) LTD | Hardware -Laptop PCs |
| FCDO | FCDO | 06/05/2021 | 300656-101 | £66,783.00 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 300656-101 | £101,650.59 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 300656-101 | £29,937.60 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 205271-104 | £1,120,000.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 18/05/2021 | 300043-102 | £495,630.99 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300147-101 | £1,545,045.37 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 205222-109 | £37,951.19 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 204338-102 | £148,849.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 204338-105 | £26,869.21 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 300183-105 | £670,184.37 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 204338-105 | £390,105.22 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 204766-103 | £81,095.22 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 205093-106 | £1,040,527.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 300765-101 | £49,156.20 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 300676-101 | £43,359.37 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 301168-104 | £752,109.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/05/2021 | 300765-101 | £156,645.28 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 203539-102 | £118,276.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 301168-105 | £100,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/05/2021 | 301168-107 | £650,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 27/05/2021 | 203866-101 | £181,102.42 | Ipas inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/05/2021 | 203427-105 | £29,734.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 202098-106 | £1,114,571.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 202596-108 | £232,800.81 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 205118-106 | £466,299.62 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 205118-112 | £466,299.60 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 201724-130 | £400,613.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 201724-153 | £127,025.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-101 | £467,656.43 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-103 | £48,473.94 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-104 | £59,302.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-105 | £66,741.27 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2021 | 204805-113 | £25,201.51 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 204822-102 | £467,030.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 204822-102 | £406,474.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 204613-101 | £47,199.35 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 204516-102 | £27,231.27 | Palladium International Limited | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/05/2021 | 205176-110 | £30,432.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 205176-110 | £26,605.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 300060-101 | £133,870.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2021 | 300310-104 | £58,364.51 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/05/2021 | 300417-101 | £28,413.91 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 203166-103 | £1,187,666.78 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 301212-102 | £60,480.45 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 205093-105 | £1,165,383.42 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 204903-107 | £2,100,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/05/2021 | 300889-101 | £100,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/05/2021 | 301150-103 | £59,473.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2021 | 301150-103 | £43,285.14 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 300592-103 | £916,002.24 | BSI Standards Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/05/2021 | 204715-102 | £62,500.00 | Advisory Centre on WTO Law (ACWL) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 300531-102 | £32,612.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2021 | 300504-101 | £695,298.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/05/2021 | 300003-103 | £363,560.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 204469-104 | £2,100,000.00 | Asian Development Bank - Asia Regional Trade and Connectivity Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/05/2021 | 300003-109 | £92,104.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 300087-101 | £406,130.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 300087-101 | £374,709.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 204196-117 | £763,091.57 | HEALTH POVERTY ACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2021 | 300174-101 | £653,617.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2021 | 300174-103 | £102,763.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/05/2021 | 300342-104 | £249,929.20 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/05/2021 | 203089-103 | £309,092.40 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 25/05/2021 | 301133-101 | £199,359.57 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 10/05/2021 | 300544-101 | £4,000,754.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 301138-101 | £190,496.97 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 14/05/2021 | 300635-101 | £399,638.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 300635-102 | £612,295.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 300635-104 | £110,185.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/05/2021 | 300635-107 | £81,543.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2021 | 300648-105 | £63,593.50 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 205128-106 | £125,000.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 205255-103 | £338,584.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2021 | 300211-101 | £586,780.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300482-106 | £947,548.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2021 | 203808-111 | £231,166.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 300107-102 | £464,229.36 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/05/2021 | 204427-102 | £289,546.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 19/05/2021 | 300708-124 | £1,074,994.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300552-101 | £534,271.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 300539-104 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/05/2021 | 300074-101 | £39,000,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/05/2021 | 205109-104 | £123,321.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 205109-104 | £31,332.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 204469-103 | £1,800,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/05/2021 | 301161-101 | £20,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/05/2021 | 301225-101 | £200,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/05/2021 | 300602-101 | £537,200.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2021 | 205226-102 | £66,807.52 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 10/05/2021 | 202762-101 | £613,782.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/05/2021 | 300342-101 | £616,651.58 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 18/05/2021 | 300397-105 | £138,526.80 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 204806-111 | £106,672.41 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300708-121 | £66,599.42 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 300805-101 | £83,306.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 204984-105 | £130,337.83 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 205138-108 | £342,660.40 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 205138-110 | £56,334.04 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 204641-103 | £441,666.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 203871-104 | £46,240.92 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/05/2021 | 300449-102 | £803,128.05 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 205234-102 | £634,994.80 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 205234-102 | £222,881.66 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 205138-102 | £308,328.68 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2021 | 203154-103 | £190,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 300544-108 | £3,307,853.51 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 203185-105 | £29,151.00 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 203445-109 | £1,888,319.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2021 | 300003-110 | £290,045.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2021 | 204012-104 | £42,074.04 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 300589-103 | £170,880.57 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/05/2021 | 203569-108 | £228,215.71 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 204607-102 | £393,071.75 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 204773-102 | £154,284.48 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 04/05/2021 | 204773-103 | £130,136.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 26/05/2021 | 205126-101 | £368,300.66 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 205126-101 | £61,924.24 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 204836-102 | £149,499.49 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 11/05/2021 | 300363-101 | £251,000.03 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300788-101 | £120,464.64 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 205145-103 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 203572-101 | £314,386.00 | Plan International UK | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 300921-102 | £205,590.90 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 300216-101 | £1,083,545.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2021 | 205231-124 | £233,064.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300590-102 | £121,022.00 | SAVE THE CHILDREN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2021 | 205243-101 | £221,425.26 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 300614-103 | £28,821.00 | University Of Birmingham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 300705-112 | £133,106.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 300946-103 | £454,117.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/05/2021 | 203385-102 | £300,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/05/2021 | 301132-101 | £208,442.92 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 27/05/2021 | 204822-108 | £504,010.58 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2021 | 205128-105 | £500,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/05/2021 | 300511-101 | £2,000,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/05/2021 | 204603-108 | £750,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/05/2021 | 300540-105 | £6,362,682.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/05/2021 | 300531-103 | £3,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/05/2021 | 301312-101 | £550,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/05/2021 | 204153-111 | £175,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 10/05/2021 | 204333-102 | £371,471.51 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 300403-101 | £192,393.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/05/2021 | 203385-105 | £122,310.00 | UNFPA | Voluntary contributions |
| FCDO | FCDO | 24/05/2021 | 300036-122 | £2,452,000.00 | UNFPA | Voluntary contributions |
| FCDO | FCDO | 25/05/2021 | 203864-102 | £1,500,000.00 | UNFPA | Voluntary contributions |
| FCDO | FCDO | 13/05/2021 | 201724-102 | £175,014.43 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 204984-102 | £40,219.57 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 300460-103 | £1,154,548.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 300210-101 | £343,579.87 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 300554-109 | £2,739,130.00 | IOM | Refugee Relief Payments |
| FCDO | FCDO | 25/05/2021 | 300554-102 | £760,870.00 | IOM | Refugee Relief Payments |
| FCDO | FCDO | 27/05/2021 | 201879-110 | £35,471.42 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 201879-114 | £286,080.12 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2021 | 203444-111 | £85,875.64 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 205222-111 | £131,445.87 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 205222-112 | £133,000.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 300631-102 | £87,720.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 300631-102 | £27,237.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 300535-102 | £200,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/05/2021 | 300420-101 | £5,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/05/2021 | 300844-101 | £30,000,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 24/05/2021 | 204765-103 | £103,568.15 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 10/05/2021 | 203643-105 | £59,861.15 | Caribbean Policy Research Institute (CaPRI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2021 | 300359-101 | £92,250.55 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 300359-101 | £34,041.91 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 205249-102 | £250,869.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 300024-101 | £247,757.23 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 202328-102 | £32,250.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 300495-106 | £28,733.79 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 300589-105 | £60,905.26 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 300889-104 | £100,000.00 | GLOBAL WATER PARTNERSHIP | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/05/2021 | 204195-101 | £1,402,540.00 | Manusher Jonno Foundation | Accountable Grant Payments |
| FCDO | FCDO | 26/05/2021 | 300540-104 | £27,032.32 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2021 | 205093-104 | £120,105.72 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 07/05/2021 | 202328-107 | £47,676.36 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2021 | 300578-106 | £254,567.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/05/2021 | 200300-101 | £300,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/05/2021 | 300157-112 | £93,187.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/05/2021 | 300187-101 | £450,000.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2021 | 205065-102 | £40,618.69 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2021 | 300655-102 | £800,651.70 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 300655-102 | £120,216.30 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2021 | 300495-101 | £1,017,354.00 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 300495-101 | £576,689.31 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 202939-121 | £32,211.49 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 202939-121 | £200,087.16 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 202939-121 | £90,087.54 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2021 | 202939-121 | £1,230,861.34 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2021 | 202697-115 | £600,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/05/2021 | 204794-105 | £90,610.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2021 | 301048-101 | £48,396.00 | GAVI | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 300692-101 | £10,399,087.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 19/05/2021 | 204150-102 | £23,394,750.00 | International Fund for Agricultural Development | Encashment of Promissory Notes |
| FCDO | FCDO | 17/05/2021 | 300351-103 | £8,140,000.00 | InfraCo Africa | Encashment of Promissory Notes |
| FCDO | FCDO | 17/05/2021 | 203232-127 | £13,680,000.00 | InfraCo Africa | Encashment of Promissory Notes |
| FCDO | FCDO | 17/05/2021 | 200368-101 | £9,900,000.00 | Climate Investment Funds | Encashment of Promissory Notes |
| FCDO | FCDO | 20/05/2021 | 204805-107 | £615,840.87 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2021 | 300158-103 | £93,201.93 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2021 | 300380-101 | £1,277,327.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2021 | 204457-101 | £170,749.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2021 | 300006-103 | £116,380.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2021 | 203385-106 | £254,811.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2021 | 204019-107 | £65,679.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 205128-103 | £2,768,993.49 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2021 | 205128-109 | £1,149,980.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2021 | 300161-105 | £100,000.00 | THE WORLD BANK | Aid Programme - Core contributions |
| FCDO | FCDO | 27/05/2021 | 204918-101 | £25,539.20 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 204338-109 | £105,853.86 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 204253-105 | £84,126.49 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 202697-104 | £98,038.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2021 | 202697-111 | £29,968.61 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2021 | 202328-106 | £133,593.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 203186-109 | £465,108.46 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2021 | 300789-107 | £275,010.08 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2021 | 300461-108 | £372,782.74 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2021 | 204822-101 | £668,312.09 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 204822-109 | £512,301.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 204954-107 | £134,701.11 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/05/2021 | 204954-107 | £143,578.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2021 | 204954-107 | £28,279.66 | DAI Global UK Ltd | Project delivery costs – supplier services |