Transparency data
FCDO’s (DFID) spending over £25,000 for July 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 | 28/07/2021 | 205226-101 | £1,046,459.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 205226-109 | £724,569.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 300420-105 | £94,167.54 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 300368-101 | £107,929.34 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 300368-105 | £31,650.31 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 300368-105 | £391,116.02 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 300368-105 | £52,997.15 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/07/2021 | 204715-101 | £859,258.99 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 15/07/2021 | 204715-103 | £63,000.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 205222-119 | £60,877.23 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 201879-115 | £41,502.74 | London Business School | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 204477-101 | £2,312,520.00 | Local Administrative Entities Development Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 28/07/2021 | 300590-106 | £106,242.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/07/2021 | 203640-109 | £186,816.23 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 200002-256 | £45,000.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 07/07/2021 | 300421-105 | £26,891.00 | The Indus Entrepreneurs Delhi | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 205249-105 | £753,607.72 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 205249-105 | £655,516.36 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 205181-124 | £212,389.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/07/2021 | 200005-169 | £40,690.00 | NTT DATA UK | Computer software maintenance |
| FCDO | FCDO | 20/07/2021 | 301212-103 | £86,714.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 204963-111 | £45,594.00 | NÚCLEO DE INFORMAÇÃO E COORDENAÇÃO DO PONTO BR (NIC.br) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/07/2021 | 300554-107 | £32,467.00 | CARE BANGLADESH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 202328-102 | £150,133.62 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 203161-112 | £168,485.25 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/07/2021 | 205065-103 | £306,000.12 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/07/2021 | 300141-102 | £231,830.44 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 300141-102 | £202,063.73 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/07/2021 | 204565-106 | £372,272.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 204565-118 | £1,331,672.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/07/2021 | 300055-113 | £353,130.65 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 200002-107 | £72,487.50 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 08/07/2021 | 300055-118 | £288,836.20 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/07/2021 | 300452-127 | £267,435.25 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/07/2021 | 300339-110 | £49,504.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 300705-108 | £81,908.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 300490-106 | £342,743.91 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 205191-106 | £83,709.61 | BRITISH GEOLOGICAL SURVEY | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 20/07/2021 | 203488-103 | £352,913.10 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 205135-101 | £63,661.77 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205135-101 | £95,604.87 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 300055-111 | £630,221.45 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 204196-103 | £150,000.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205249-104 | £27,125.53 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205249-104 | £89,635.95 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205249-104 | £109,255.94 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 300003-104 | £363,401.54 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 300006-101 | £57,265.14 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 300113-104 | £436,020.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/07/2021 | 300113-104 | £423,980.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 200002-262 | £321,208.01 | COMPUTACENTER (UK) LTD | Other ICT |
| FCDO | FCDO | 13/07/2021 | 203292-103 | £1,284,266.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 202835-104 | £88,048.18 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 202835-104 | £32,447.12 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 203873-101 | £396,323.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 204912-101 | £39,583.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 205285-101 | £90,290.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 301034-101 | £37,379.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 300611-108 | £203,805.00 | MINISTRY OF DEFENCE | Aid Programme - Programme Contribution |
| FCDO | FCDO | 28/07/2021 | 204338-105 | £63,928.76 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 204338-105 | £63,928.76 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204338-105 | £25,326.84 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/07/2021 | 204338-105 | £39,465.20 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/07/2021 | 204338-105 | £247,492.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204338-106 | £390,105.22 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 204766-103 | £510,775.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 300043-102 | £397,223.28 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300765-101 | £149,340.86 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 204324-102 | £154,663.98 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/07/2021 | 300376-101 | £76,526.95 | BDO LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 204846-101 | £40,000.00 | GARTNERGROUP UK LTD | Training - Course Fees |
| FCDO | FCDO | 27/07/2021 | 201724-153 | £269,019.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 202098-106 | £436,289.96 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 202098-106 | £153,756.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 203427-105 | £169,099.81 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 203427-105 | £29,845.34 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 203539-102 | £98,870.43 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 204012-106 | £224,179.04 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 204012-106 | £128,732.89 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/07/2021 | 204613-101 | £94,863.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 204822-102 | £92,507.22 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 204940-101 | £78,340.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 204940-112 | £117,511.19 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204940-112 | £33,531.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205058-102 | £264,260.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 205058-102 | £107,002.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 205176-118 | £130,554.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 205176-101 | £323,637.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 205176-101 | £397,361.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/07/2021 | 205176-104 | £118,321.12 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/07/2021 | 205176-105 | £39,922.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 205176-106 | £69,563.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 205176-106 | £43,940.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 300060-101 | £230,626.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 300060-101 | £69,021.27 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 300310-104 | £168,955.83 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 300310-104 | £80,785.76 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 300417-101 | £75,227.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 300417-101 | £49,453.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 300417-101 | £75,921.90 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 300417-101 | £110,152.69 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 300554-102 | £153,891.41 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 20/07/2021 | 300504-101 | £370,944.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/07/2021 | 204019-128 | £580,900.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/07/2021 | 300544-112 | £1,187,865.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 202878-103 | £40,529.00 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/07/2021 | 204019-135 | £470,842.97 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 204427-102 | £83,593.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 08/07/2021 | 300055-115 | £146,259.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 204836-104 | £355,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/07/2021 | 204951-101 | £2,500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/07/2021 | 205206-105 | £135,000.00 | IBRD HSBC T | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 07/07/2021 | 300074-101 | £3,005,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/07/2021 | 300294-101 | £410,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/07/2021 | 300575-103 | £2,333,600.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/07/2021 | 300649-102 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 20/07/2021 | 300003-102 | £58,044.61 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 202745-110 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/07/2021 | 204694-102 | £1,200,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/07/2021 | 205288-106 | £224,940.50 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 12/07/2021 | 300468-103 | £1,550,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/07/2021 | 300654-101 | £293,105.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/07/2021 | 300123-104 | £1,666,673.17 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 300125-102 | £297,301.39 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 300125-101 | £182,216.98 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/07/2021 | 203154-103 | £150,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 204641-103 | £341,540.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 204641-103 | £298,458.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 204984-105 | £66,115.70 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 205138-102 | £92,878.89 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 300075-101 | £657,140.80 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 300449-102 | £615,748.46 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300805-101 | £194,319.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 204624-105 | £33,985.19 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 02/07/2021 | 204624-105 | £189,982.67 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 02/07/2021 | 204624-107 | £125,309.56 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 01/07/2021 | 204012-104 | £37,333.08 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 204012-104 | £29,008.98 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 204012-105 | £30,232.02 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 204012-105 | £250,225.85 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 202878-104 | £39,782.18 | MAPACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 203161-113 | £29,756.55 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 203569-108 | £113,627.18 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 204607-102 | £336,833.94 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 204836-102 | £81,794.18 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 23/07/2021 | 204964-102 | £63,804.81 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 205065-107 | £240,732.34 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 205157-113 | £160,645.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 205241-108 | £62,385.73 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 300239-103 | £542,378.23 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 01/07/2021 | 300363-101 | £255,702.53 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 300496-103 | £53,182.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300796-101 | £190,627.88 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/07/2021 | 300796-102 | £143,352.51 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 300788-101 | £154,161.06 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 300788-101 | £81,426.31 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300288-101 | £313,457.90 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/07/2021 | 203572-101 | £90,236.08 | Plan International UK | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 203161-111 | £226,849.77 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 203161-111 | £272,064.87 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 203161-111 | £34,942.57 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 203161-104 | £121,096.20 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 203161-104 | £148,862.78 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 205245-101 | £32,499.85 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 300921-102 | £57,915.46 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 204903-101 | £1,133,715.48 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 300795-103 | £25,688.00 | THE POLICY PRACTICE LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 300055-109 | £267,672.00 | RESTLESS DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 300003-110 | £120,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/07/2021 | 205279-102 | £27,543.20 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 29/07/2021 | 205243-101 | £100,000.00 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 300535-104 | £698,835.60 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/07/2021 | 204607-104 | £258,234.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/07/2021 | 204794-107 | £200,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/07/2021 | 205045-103 | £5,000,000.00 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 20/07/2021 | 300544-118 | £318,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/07/2021 | 300772-104 | £345,950.50 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/07/2021 | 300894-105 | £103,662.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/07/2021 | 300991-101 | £37,600.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/07/2021 | 204019-118 | £2,454,041.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/07/2021 | 300416-108 | £615,092.66 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/07/2021 | 300525-101 | £12,387,344.89 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/07/2021 | 300083-103 | £1,973,120.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 200002-170 | £25,972.58 | VODAFONE CORPORATE | Telephone Usage & services |
| FCDO | FCDO | 26/07/2021 | 200002-170 | £26,288.40 | VODAFONE CORPORATE | Telephone Usage & services |
| FCDO | FCDO | 14/07/2021 | 200002-170 | £30,985.14 | VODAFONE CORPORATE | Telephone Usage & services |
| FCDO | FCDO | 20/07/2021 | 300055-112 | £848,158.69 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 203272-104 | £752,648.44 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/07/2021 | 203272-105 | £846,804.09 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/07/2021 | 202874-107 | £77,619.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 202817-106 | £61,483.88 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 203529-106 | £411,745.00 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 23/07/2021 | 300055-107 | £378,085.28 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 204984-103 | £1,198,878.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 28/07/2021 | 205206-102 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 20/07/2021 | 300003-114 | £301,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/07/2021 | 300196-103 | £500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/07/2021 | 300196-103 | £2,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/07/2021 | 300363-111 | £3,300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/07/2021 | 205238-111 | £514,135.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/07/2021 | 203864-102 | £1,555,609.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/07/2021 | 300495-109 | £580,540.89 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 26/07/2021 | 300460-103 | £142,750.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 300460-103 | £132,239.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 204019-112 | £3,000,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/07/2021 | 300825-107 | £625,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/07/2021 | 201724-134 | £103,541.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 300210-102 | £100,000.00 | CIP (Centro de Integridade Publica) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 203709-114 | £75,981.35 | International Rescue Committee | Research and development costs - supplier services |
| FCDO | FCDO | 26/07/2021 | 300089-101 | £1,265,144.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 300432-102 | £481,889.67 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 300544-103 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/07/2021 | 300544-117 | £500,000.00 | United Nations General Trust Fund Account | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/07/2021 | 300844-101 | £2,800,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 29/07/2021 | 300677-102 | £5,876,065.09 | UNESCO (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/07/2021 | 300677-102 | £5,378,769.86 | UNESCO (EURO) | Aid Programme - Core contributions |
| FCDO | FCDO | 07/07/2021 | 300468-104 | £64,800.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 300540-104 | £48,219.47 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 202697-111 | £39,715.43 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 205222-122 | £27,042.67 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 205222-111 | £31,378.55 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 205222-112 | £220,462.26 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/07/2021 | 204613-102 | £94,895.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 300578-103 | £1,480,590.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/07/2021 | 200236-106 | £16,359,916.43 | European Investment Bank (EIB) | Core contributions |
| FCDO | FCDO | 20/07/2021 | 202775-113 | £76,572.00 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 203161-104 | £42,753.00 | IFPRI | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204477-106 | £132,670.84 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 300212-101 | £311,914.28 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 300212-101 | £63,715.08 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 300553-101 | £137,523.00 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 15/07/2021 | 300667-104 | £405,969.03 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 202939-121 | £223,947.32 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 300435-105 | £562,455.22 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/07/2021 | 301189-103 | £25,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/07/2021 | 300432-122 | £27,075.10 | Baker Tilly Nigeria | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 203041-102 | £58,472.00 | The Royal Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 204765-111 | £51,619.12 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 15/07/2021 | 300942-105 | £180,000.00 | USAID Washington | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/07/2021 | 300341-108 | £499,488.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 08/07/2021 | 203444-107 | £250,100,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 08/07/2021 | 203444-107 | £76,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 08/07/2021 | 203444-108 | £19,000,000.00 | Not set | Encashment of Promissory Notes |
| FCDO | FCDO | 08/07/2021 | 203444-108 | £54,900,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 203547-104 | £2,500,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 204002-109 | £77,508,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 204002-110 | £10,647,000.00 | International Development Associatio | Encashment of Promissory Notes |
| FCDO | FCDO | 01/07/2021 | 204056-102 | £3,465,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 204085-102 | £76,737,500.00 | International Development Association - confirmed | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 204673-101 | £3,162,500.00 | Asian Development Fund - | Encashment of Promissory Notes |
| FCDO | FCDO | 30/07/2021 | 204675-101 | £4,500,000.00 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 01/07/2021 | 300057-102 | £2,643,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 01/07/2021 | 300057-103 | £1,125,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 01/07/2021 | 300057-104 | £1,856,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 15/07/2021 | 300752-101 | £58,940,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 21/07/2021 | 300944-101 | £6,117,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 14/07/2021 | 205143-107 | £1,318,244.09 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 205255-104 | £1,085,459.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 205164-101 | £1,611,573.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 28/07/2021 | 205164-102 | £288,427.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 14/07/2021 | 300107-105 | £73,189.97 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204640-114 | £136,345.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 203487-106 | £77,662.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/07/2021 | 300260-101 | £620,842.31 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/07/2021 | 204805-108 | £291,985.94 | Norwegian Refugee Council | Aid Programme - Core contributions |
| FCDO | FCDO | 13/07/2021 | 300680-103 | £246,202.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 301189-102 | £208,312.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 204270-110 | £183,506.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 204270-119 | £275,259.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/07/2021 | 202328-106 | £85,517.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 203186-109 | £806,224.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 203844-102 | £42,431.97 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/07/2021 | 300435-104 | £50,855.97 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 202972-101 | £491,294.39 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 204822-101 | £335,593.99 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/07/2021 | 204954-107 | £135,920.16 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/07/2021 | 204954-107 | £30,622.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 204954-107 | £137,487.84 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/07/2021 | 204984-108 | £334,312.12 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 205143-103 | £38,555.97 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 205143-103 | £31,836.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 205242-102 | £520,121.99 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/07/2021 | 205242-102 | £41,385.70 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/07/2021 | 205242-102 | £296,692.91 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 300392-101 | £126,665.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/07/2021 | 300467-101 | £28,104.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 300467-101 | £148,942.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 205249-101 | £681,752.62 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 09/07/2021 | 300055-106 | £622,166.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 300397-102 | £74,135.14 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 205241-103 | £855,113.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 205241-104 | £1,451,084.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 09/07/2021 | 300055-104 | £1,238,011.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 300055-104 | £158,097.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/07/2021 | 300601-101 | £72,195.21 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 14/07/2021 | 300230-105 | £98,689.51 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/07/2021 | 300230-112 | £33,398.12 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 300230-112 | £64,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/07/2021 | 300230-112 | £90,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 201724-135 | £56,107.05 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 205241-105 | £227,669.92 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 205241-106 | £906,569.03 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 205241-107 | £594,793.23 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 12/07/2021 | 300875-101 | £400,000.00 | International Planned Parenthood Federation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/07/2021 | 202035-107 | £635,411.97 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 202035-107 | £34,583.38 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300049-101 | £650,457.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/07/2021 | 202869-103 | £27,550.00 | Ernst & Young LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 28/07/2021 | 202865-103 | £99,112.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 06/07/2021 | 300812-101 | £41,700.00 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 203487-102 | £139,259.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/07/2021 | 205234-111 | £83,078.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/07/2021 | 203227-102 | £600,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/07/2021 | 203227-104 | £300,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/07/2021 | 300113-103 | £137,719.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/07/2021 | 202878-103 | £380,117.27 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/07/2021 | 301229-102 | £103,249.79 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/07/2021 | 300435-101 | £91,271.85 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 300435-101 | £247,332.70 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 27/07/2021 | 300806-101 | £8,930,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/07/2021 | 300806-102 | £1,000,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/07/2021 | 200002-176 | £45,600.00 | Softcat Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 300680-105 | £162,451.87 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/07/2021 | 300157-105 | £103,904.00 | INTOSAI Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 300180-101 | £158,607.96 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 21/07/2021 | 300180-102 | £73,632.03 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 21/07/2021 | 300180-103 | £73,632.03 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 21/07/2021 | 300180-104 | £89,617.93 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 21/07/2021 | 300180-105 | £73,632.03 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 06/07/2021 | 200004-154 | £230,250.00 | SCC Ltd | Hardware - desktop PCs |
| FCDO | FCDO | 06/07/2021 | 200004-154 | £53,354.40 | SCC Ltd | Hardware - desktop PCs |
| FCDO | FCDO | 09/07/2021 | 203426-102 | £71,670.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 02/07/2021 | 203426-102 | £90,334.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 29/07/2021 | 204857-106 | £117,947.01 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 202939-124 | £245,344.35 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 15/07/2021 | 202939-125 | £150,000.00 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 15/07/2021 | 202939-125 | £33,860.10 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 01/07/2021 | 301188-101 | £39,026.31 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 22/07/2021 | 204641-101 | £122,058.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 201724-102 | £152,290.12 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/07/2021 | 300124-102 | £87,737.58 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/07/2021 | 203551-102 | £37,681.00 | Care Canada | Project delivery costs – supplier services |
| FCDO | FCDO | 07/07/2021 | 300055-117 | £327,071.34 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 300970-106 | £26,000.00 | Ministry of Finance and Planning Jamaica, Financial Investigation Division | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 28/07/2021 | 205055-109 | £46,145.35 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 13/07/2021 | 300157-108 | £184,960.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/07/2021 | 203174-101 | £61,710.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/07/2021 | 300196-102 | £5,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/07/2021 | 300067-107 | £74,019.63 | Deutsche Welthungerhilfe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 205188-103 | £2,040,000.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/07/2021 | 205188-109 | £1,360,000.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/07/2021 | 300358-127 | £79,066.00 | The World Justice Project | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 205055-105 | £30,757.90 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/07/2021 | 300499-101 | £23,275,749.85 | COMMISSION EUROPEENNE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/07/2021 | 203067-102 | £122,726.98 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 20/07/2021 | 204867-106 | £1,375,961.94 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 20/07/2021 | 204867-106 | £85,638.20 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 05/07/2021 | 203809-120 | £157,918.02 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/07/2021 | 204604-111 | £67,446.00 | Democracy Reporting International gGmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/07/2021 | 205238-109 | £542,095.00 | Financial Sector Deepening Uganda Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/07/2021 | 300588-103 | £750,000.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/07/2021 | 204012-103 | £2,398,251.54 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 204270-110 | £953,068.59 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 204270-119 | £1,429,602.89 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/07/2021 | 200236-106 | £150,592,067.08 | EUROPEAN COMMISSION (EDF) | Core contributions |
| FCDO | FCDO | 07/07/2021 | 200236-105 | £120,852.19 | EUROPEAN COMMISSION (EDF) | Bank Charges/Services |
| FCDO | FCDO | 07/07/2021 | 202035-102 | £595,904.37 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/07/2021 | 202035-102 | £765,487.83 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 202035-102 | £59,339.81 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 202035-105 | £51,374.26 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 202035-106 | £45,694.43 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 202035-102 | £25,144.99 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/07/2021 | 202035-102 | £98,307.11 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/07/2021 | 205238-107 | £208,488.00 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/07/2021 | 205238-107 | £301,312.00 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/07/2021 | 204059-105 | £27,935.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/07/2021 | 300680-104 | £100,150.41 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/07/2021 | 202878-103 | £97,255.55 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/07/2021 | 100106-101 | £48,017.61 | Mitie FM Ltd | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 26/07/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 30/07/2021 | 300183-105 | £369,791.66 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/07/2021 | 300157-104 | £105,533.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 202745-104 | £43,159.46 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/07/2021 | 202745-104 | £901,046.12 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/07/2021 | 204415-103 | £175,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/07/2021 | 204415-103 | £26,242.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/07/2021 | 204415-103 | £37,500.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/07/2021 | 204415-103 | £39,050.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 20/07/2021 | 300427-102 | £180,180.64 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 300427-102 | £381,759.92 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/07/2021 | 300427-104 | £1,770,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/07/2021 | 300587-101 | £65,125.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 300676-101 | £544,344.80 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/07/2021 | 301168-107 | £150,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/07/2021 | 204196-110 | £250,000.00 | UNDP Myanmar | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/07/2021 | 204637-109 | £775,231.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/07/2021 | 204722-106 | £63,618.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/07/2021 | 205145-107 | £59,985.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/07/2021 | 205145-107 | £55,789.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/07/2021 | 205128-119 | £1,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/07/2021 | 205206-103 | £1,000,000.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 14/07/2021 | 300059-101 | £3,200,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/07/2021 | 300164-101 | £2,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/07/2021 | 300531-113 | £500,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/07/2021 | 300531-114 | £900,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/07/2021 | 202745-109 | £31,945.00 | SDSN Association, Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 203174-101 | £89,177.00 | SDSN Association, Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/07/2021 | 202549-104 | £169,011.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/07/2021 | 300342-104 | £296,248.53 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 300489-104 | £165,160.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 300489-109 | £385,372.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 300686-101 | £150,856.66 | Government of Dominica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/07/2021 | 300482-106 | £454,848.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/07/2021 | 203808-111 | £55,393.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/07/2021 | 205142-110 | £40,369.00 | Newnham College, Cambridge | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/07/2021 | 205238-117 | £158,126.00 | FMT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/07/2021 | 101622-106 | £41,850.02 | AXA Mansard Health | Medical/Health Services |
| FCDO | FCDO | 31/07/2021 | 0 | £235,746.25 | Combined costs (16) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/07/2021 | 0 | £41,777.16 | Combined costs (3) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/07/2021 | 0 | £67,527.82 | Combined costs (65) | Air fares |
| FCDO | FCDO | 31/07/2021 | 0 | £42,937.57 | Combined costs (3) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 31/07/2021 | 0 | £28,537.88 | Combined costs (2) | Cleaning Costs |
| FCDO | FCDO | 31/07/2021 | 0 | £28,388.26 | Combined costs (7) | Computer Software Licenses |
| FCDO | FCDO | 31/07/2021 | 0 | £86,588.79 | Combined costs (33) | Contract & Agency Staff |
| FCDO | FCDO | 31/07/2021 | 0 | £33,242.15 | Combined costs (2) | Contract Catering Services |
| FCDO | FCDO | 31/07/2021 | 0 | £120,919.50 | Combined costs (42) | Data Network - land lines |
| FCDO | FCDO | 31/07/2021 | 0 | £30,204.52 | Combined costs (2) | Facilities Management payments |
| FCDO | FCDO | 31/07/2021 | 0 | £38,587.42 | Combined costs (6) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/07/2021 | 0 | £32,341.32 | Combined costs (7) | Legal costs |
| FCDO | FCDO | 31/07/2021 | 0 | £50,627.71 | Combined costs (10) | other information and communication technologies |
| FCDO | FCDO | 31/07/2021 | 0 | £1,342,820.14 | Combined costs (127) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/07/2021 | 0 | £35,450.44 | Combined costs (7) | Repairs, Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 31/07/2021 | 0 | £30,295.26 | Combined costs (9) | Secure Staff Accommodation |
| FCDO | FCDO | 31/07/2021 | 0 | £98,183.71 | Combined costs (19) | Telephone Usage & services |