Transparency data
FCDO’s (DFID) spending over £25,000 for August 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 | 30/08/2021 | 0 | £157,912.59 | Combined costs (11) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 0 | £65,231.37 | Combined costs (52) | Air fares |
| FCDO | FCDO | 30/08/2021 | 0 | £41,494.95 | Combined costs (4) | Auditors Assurance Service |
| FCDO | FCDO | 30/08/2021 | 0 | £112,454.20 | Combined costs (44) | Contract & Agency Staff |
| FCDO | FCDO | 30/08/2021 | 0 | £54,372.26 | Combined costs (29) | Data Network - land lines |
| FCDO | FCDO | 30/08/2021 | 0 | £31,341.74 | Combined costs (4) | Facilities Management payments |
| FCDO | FCDO | 30/08/2021 | 0 | £100,323.26 | Combined costs (9) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/08/2021 | 0 | £30,371.35 | Combined costs (26) | Hotels - Accommodation only |
| FCDO | FCDO | 30/08/2021 | 0 | £58,753.31 | Combined costs (7) | Medical/Health Services |
| FCDO | FCDO | 30/08/2021 | 0 | £42,541.05 | Combined costs (6) | other information and communication technologies |
| FCDO | FCDO | 30/08/2021 | 0 | £27,759.00 | Combined costs (3) | Other rentals |
| FCDO | FCDO | 30/08/2021 | 0 | £1,174,037.50 | Combined costs (119) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 0 | £28,533.11 | Combined costs (2) | Repairs, Maint, Alter - Cleaning Costs |
| FCDO | FCDO | 30/08/2021 | 0 | £30,484.55 | Combined costs (16) | Repairs, Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 30/08/2021 | 0 | £30,616.67 | Combined costs (10) | Secure Staff Accommodation |
| FCDO | FCDO | 30/08/2021 | 0 | £44,536.37 | Combined costs (14) | Telephone Usage & services |
| FCDO | FCDO | 10/08/2021 | 204963-112 | £40,065.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 205068-102 | £140,000.00 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/08/2021 | 205068-102 | £60,841.89 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/08/2021 | 300368-105 | £48,015.73 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/08/2021 | 300368-105 | £38,073.45 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/08/2021 | 300368-105 | £77,810.50 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/08/2021 | 300368-105 | £75,792.35 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/08/2021 | 300368-105 | £57,617.63 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/08/2021 | 204469-112 | £121,612.00 | Confederation of Indian Industry | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/08/2021 | 205222-119 | £112,153.50 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 205222-119 | £138,169.17 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 300611-103 | £119,674.76 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/08/2021 | 300557-101 | £287,882.00 | Sinapis Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/08/2021 | 202867-105 | £53,109.00 | Sa-Dhan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/08/2021 | 202745-108 | £473,289.31 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/08/2021 | 300310-108 | £503,910.76 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 09/08/2021 | 300789-109 | £113,682.85 | Journalism Development Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 205249-105 | £670,356.83 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 205249-105 | £806,641.56 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 301313-102 | £93,450.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 204497-105 | £145,243.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 204196-116 | £481,759.00 | The Border Consortium | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 300009-101 | £975,423.15 | Ministry of Federal Affairs and General Administration,Provincial and Local Governance Support Programme (MoFAGA/PLGSP) | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 20/08/2021 | 204963-111 | £55,857.25 | Yayasan Dari Timur Indonesia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/08/2021 | 301316-101 | £93,215.11 | Harambee Youth Employment Accelerator NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/08/2021 | 300575-105 | £77,290.00 | Teach For Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 300009-101 | £450,250.25 | MoFAGA - PLGSP TA | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/08/2021 | 202328-102 | £217,786.84 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 203161-112 | £48,138.65 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 205065-103 | £55,171.62 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 300141-102 | £449,937.87 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 204953-102 | £192,427.00 | Action Against Hunger UK | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 300432-107 | £338,104.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/08/2021 | 203546-103 | £13,753,430.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 18/08/2021 | 204674-103 | £11,157,335.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 11/08/2021 | 200002-107 | £72,487.50 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 03/08/2021 | 200002-107 | £53,348.63 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 18/08/2021 | 204605-102 | £861,064.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 300502-102 | £530,448.00 | British Council (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/08/2021 | 300055-110 | £123,646.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/08/2021 | 300003-108 | £214,044.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/08/2021 | 300550-101 | £754,158.00 | BBC Media Action | Accountable Grant Payments |
| FCDO | FCDO | 10/08/2021 | 203166-101 | £309,000.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 203488-103 | £59,884.39 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204193-102 | £105,607.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 205135-101 | £63,661.77 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 204196-103 | £632,261.33 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204196-103 | £2,326,785.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 205249-104 | £71,506.03 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 205249-104 | £69,777.11 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 300006-101 | £46,244.86 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 300055-108 | £913,260.00 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 204961-101 | £440,507.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 204961-101 | £110,995.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 204961-101 | £94,768.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 100269-153 | £35,602.82 | MINISTRY OF DEFENCE | Training - Course Fees |
| FCDO | FCDO | 25/08/2021 | 204338-102 | £148,849.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 204338-105 | £63,928.72 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 204338-105 | £125,940.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204766-103 | £217,351.25 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 300147-101 | £510,222.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 201101-117 | £53,604.10 | Edinburgh University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 201724-129 | £538,128.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/08/2021 | 201724-130 | £402,704.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 201724-153 | £50,452.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 203427-105 | £49,992.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 203539-102 | £225,453.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/08/2021 | 204012-106 | £135,826.79 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204613-101 | £47,114.77 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/08/2021 | 204805-113 | £25,201.51 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 204822-102 | £123,581.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 204822-102 | £128,334.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/08/2021 | 205143-108 | £30,843.29 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 205176-101 | £343,198.86 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 205176-104 | £112,982.94 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 205176-105 | £65,027.52 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 205176-110 | £109,582.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 205176-118 | £26,490.35 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 205176-118 | £134,166.82 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300060-101 | £139,539.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300060-101 | £75,779.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 300196-114 | £31,628.68 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 300310-104 | £74,115.73 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300310-104 | £71,389.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 300417-101 | £91,410.22 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/08/2021 | 300417-101 | £47,698.09 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 300554-102 | £129,121.70 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 17/08/2021 | 300825-108 | £206,970.64 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 05/08/2021 | 301168-108 | £25,587.18 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 204196-117 | £1,001,254.43 | HEALTH POVERTY ACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/08/2021 | 300537-101 | £262,116.00 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/08/2021 | 300537-105 | £208,088.55 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/08/2021 | 203444-110 | £28,234.15 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 203444-110 | £78,270.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 205255-105 | £33,192.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 205255-105 | £48,051.20 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 300339-107 | £2,040,099.90 | IOM (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/08/2021 | 300341-115 | £61,846.00 | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/08/2021 | 300552-101 | £334,202.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/08/2021 | 203385-102 | £300,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/08/2021 | 300802-110 | £200,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 05/08/2021 | 202762-101 | £142,979.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/08/2021 | 202762-107 | £35,745.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/08/2021 | 300134-108 | £490,700.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 02/08/2021 | 300602-106 | £280,679.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/08/2021 | 300088-101 | £894,608.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/08/2021 | 300689-101 | £108,766.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/08/2021 | 300689-102 | £203,213.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/08/2021 | 300342-101 | £557,835.01 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 10/08/2021 | 301134-101 | £239,534.75 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 10/08/2021 | 203154-103 | £160,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 204984-105 | £72,695.62 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/08/2021 | 205037-101 | £167,297.35 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 205037-101 | £133,614.95 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 205138-102 | £55,904.17 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 205138-110 | £48,758.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/08/2021 | 205195-103 | £27,691.43 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/08/2021 | 205234-102 | £243,364.91 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 205234-102 | £295,686.15 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 300449-102 | £537,682.57 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 300805-101 | £220,803.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 300805-101 | £167,430.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 300544-113 | £543,937.88 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 202979-103 | £422,974.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 202979-103 | £54,791.69 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 202979-103 | £606,055.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 203445-109 | £1,041,635.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 203445-115 | £400,200.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/08/2021 | 204012-104 | £40,038.79 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 24/08/2021 | 204012-105 | £196,013.35 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 300090-101 | £1,323,905.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 300589-103 | £148,214.63 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/08/2021 | 203051-103 | £25,825.07 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 203444-114 | £61,794.52 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 203569-107 | £189,237.16 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 204497-103 | £406,715.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 204607-102 | £319,048.44 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 204607-102 | £379,493.09 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 204773-102 | £60,951.43 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 03/08/2021 | 204773-102 | £55,846.79 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 03/08/2021 | 204773-102 | £80,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 03/08/2021 | 204773-103 | £30,961.56 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 03/08/2021 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 16/08/2021 | 205126-101 | £30,278.59 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 205231-130 | £438,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 205231-130 | £29,831.63 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 205231-135 | £38,792.95 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 205241-108 | £49,349.84 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 205254-104 | £75,565.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/08/2021 | 205283-103 | £569,460.58 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 12/08/2021 | 300050-103 | £62,455.75 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 300050-103 | £33,795.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 300363-101 | £318,030.67 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 300369-102 | £268,688.35 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300443-101 | £148,856.89 | OFFICE FOR NATIONAL STATISTICS | Aid Programme - Programme Contribution |
| FCDO | FCDO | 26/08/2021 | 204768-101 | £504,375.07 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 204531-103 | £173,434.46 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 204766-102 | £211,213.52 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 204766-102 | £350,306.04 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 300921-102 | £139,276.96 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 205074-103 | £74,333.94 | Population Services International | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 205074-103 | £221,317.83 | Population Services International | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300216-101 | £812,044.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/08/2021 | 203981-108 | £179,384.81 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/08/2021 | 205206-111 | £251,907.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 205231-133 | £155,240.57 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/08/2021 | 300554-102 | £700,000.00 | SAVE THE CHILDREN | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/08/2021 | 300358-102 | £475,643.00 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 300785-107 | £78,277.86 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/08/2021 | 300055-109 | £358,513.00 | RESTLESS DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/08/2021 | 204713-104 | £38,130.00 | Saana Consulting Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 300516-101 | £4,000,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/08/2021 | 300495-109 | £354,277.60 | UNICEF | Aid Programme - Core contributions |
| FCDO | FCDO | 26/08/2021 | 205243-101 | £216,676.00 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 204546-101 | £11,000,000.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/08/2021 | 300003-110 | £31,888.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/08/2021 | 300554-106 | £85,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/08/2021 | 300772-106 | £252,423.82 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/08/2021 | 300953-106 | £350,348.57 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/08/2021 | 301051-102 | £1,000,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/08/2021 | 301104-102 | £189,946.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/08/2021 | 202643-101 | £4,400,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 06/08/2021 | 204831-101 | £1,900,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/08/2021 | 300163-101 | £1,590,134.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/08/2021 | 300339-105 | £5,600,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 04/08/2021 | 300363-104 | £9,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/08/2021 | 204875-103 | £70,496.70 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/08/2021 | 300083-103 | £2,118,048.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/08/2021 | 301136-101 | £86,268.90 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 10/08/2021 | 204822-108 | £81,229.15 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 300614-101 | £600,000.00 | Geneva Centre for the Democratic Control of Armed Forces | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/08/2021 | 300339-102 | £17,500,000.00 | UN OCHA | Aid Programme - Core contributions |
| FCDO | FCDO | 03/08/2021 | 300363-103 | £1,400,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/08/2021 | 300511-101 | £4,450,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/08/2021 | 204888-105 | £420,565.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/08/2021 | 205128-116 | £1,254,401.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/08/2021 | 205128-117 | £1,745,599.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/08/2021 | 204888-102 | £981,319.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/08/2021 | 205128-112 | £2,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/08/2021 | 205143-105 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Emergency Food Aid |
| FCDO | FCDO | 12/08/2021 | 300003-111 | £787,994.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/08/2021 | 300339-103 | £25,900,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 23/08/2021 | 300434-101 | £22,750,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/08/2021 | 300531-115 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/08/2021 | 300972-101 | £4,200,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/08/2021 | 205219-101 | £883,863.46 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 205219-102 | £264,011.00 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 204333-102 | £346,100.07 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/08/2021 | 203385-105 | £122,310.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/08/2021 | 203864-102 | £200,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/08/2021 | 300339-104 | £20,300,000.00 | UNHCR | Aid Programme - Core contributions |
| FCDO | FCDO | 26/08/2021 | 300554-111 | £353,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 26/08/2021 | 300739-101 | £5,000,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 11/08/2021 | 301068-101 | £500,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/08/2021 | 204984-102 | £49,850.39 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 204984-102 | £151,783.28 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 300210-101 | £40,065.77 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 05/08/2021 | 300210-101 | £85,684.56 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 300460-103 | £358,640.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 24/08/2021 | 300339-107 | £2,200,000.00 | IOM | Aid Programme - Core contributions |
| FCDO | FCDO | 11/08/2021 | 300373-107 | £611,980.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/08/2021 | 300554-109 | £1,000,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 25/08/2021 | 301228-101 | £717,822.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/08/2021 | 201879-110 | £383,740.00 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 201879-114 | £427,382.00 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 205288-109 | £488,379.97 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 205288-110 | £488,379.96 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 13/08/2021 | 300196-120 | £500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/08/2021 | 300363-110 | £500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 19/08/2021 | 300589-104 | £194,566.82 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/08/2021 | 300036-120 | £1,322,249.40 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 204571-110 | £140,251.62 | WELLCOME TRUST | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 02/08/2021 | 204765-103 | £943,885.95 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 20/08/2021 | 204765-103 | £1,913,432.00 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 20/08/2021 | 204765-103 | £42,297.86 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 03/08/2021 | 202328-102 | £26,784.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 202328-102 | £32,250.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 205249-102 | £369,625.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 205249-102 | £85,465.12 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/08/2021 | 300626-101 | £79,500.00 | Carnegie Endowment for International Peace | Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 204903-105 | £542,142.55 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 204195-101 | £600,000.00 | Manusher Jonno Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 205093-104 | £34,125.75 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 300802-111 | £450,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/08/2021 | 300845-101 | £523,740.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/08/2021 | 300187-101 | £476,472.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/08/2021 | 300113-105 | £63,012.02 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 300655-102 | £407,405.08 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 26/08/2021 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 09/08/2021 | 203996-108 | £36,955.84 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 203041-102 | £729,850.00 | The Royal Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 204794-105 | £68,315.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 205118-105 | £26,020.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 205118-115 | £26,020.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/08/2021 | 300963-101 | £1,290,595.79 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 300871-101 | £222,000,000.00 | GAVI | Aid Programme - Core contributions |
| FCDO | FCDO | 18/08/2021 | 300692-101 | £10,399,087.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 17/08/2021 | 205255-104 | £194,103.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/08/2021 | 205164-101 | £1,018,397.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 23/08/2021 | 205164-102 | £981,603.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/08/2021 | 300137-102 | £174,023.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/08/2021 | 300137-103 | £78,366.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/08/2021 | 300137-105 | £800,972.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/08/2021 | 300137-106 | £190,988.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/08/2021 | 300137-108 | £655,651.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/08/2021 | 300529-101 | £900,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 300529-102 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 300650-108 | £1,500,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/08/2021 | 300650-109 | £100,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/08/2021 | 300650-112 | £200,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 26/08/2021 | 300934-102 | £144,332.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/08/2021 | 205184-110 | £1,676,409.28 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/08/2021 | 300380-101 | £234,938.40 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/08/2021 | 203385-106 | £54,113.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/08/2021 | 300006-103 | £79,950.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 205142-103 | £105,572.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 205128-118 | £385,089.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 205128-103 | £2,721,842.65 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/08/2021 | 205128-109 | £572,710.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 300537-103 | £351,790.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 204463-108 | £2,903,860.25 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/08/2021 | 300527-101 | £2,176,316.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/08/2021 | 300527-101 | £1,623,684.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/08/2021 | 203427-109 | £73,835.96 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 203427-109 | £40,987.31 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 203427-110 | £40,987.31 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 203427-110 | £73,835.97 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 203844-102 | £31,357.59 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 203844-102 | £113,889.21 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 203844-104 | £49,100.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 205195-102 | £1,268,852.87 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 201733-121 | £69,796.84 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 205176-117 | £58,428.74 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 13/08/2021 | 300435-104 | £151,874.62 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 202900-107 | £63,428.22 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 204822-101 | £56,717.16 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 204954-107 | £27,202.84 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 204954-107 | £95,079.99 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 205242-102 | £195,113.19 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/08/2021 | 300310-105 | £388,721.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 205249-101 | £1,459,867.23 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 300397-101 | £27,783.20 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 300397-102 | £25,965.35 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 300397-102 | £81,220.61 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 300397-102 | £54,203.46 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/08/2021 | 300397-102 | £31,085.45 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 203052-107 | £42,209.83 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 202549-113 | £110,463.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 205241-104 | £870,489.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 300415-104 | £888,092.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 300415-107 | £536,084.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 300601-101 | £75,000.67 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 300230-105 | £37,608.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 300230-105 | £28,577.50 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/08/2021 | 300230-105 | £79,939.98 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/08/2021 | 300230-112 | £34,367.04 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 300230-112 | £50,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/08/2021 | 300230-112 | £50,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 300274-101 | £1,119,964.20 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 03/08/2021 | 201724-135 | £102,865.66 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/08/2021 | 300113-110 | £154,360.76 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 205241-105 | £227,669.93 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 205241-106 | £1,991,687.56 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 205241-107 | £357,149.85 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 204043-101 | £8,100,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 11/08/2021 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 04/08/2021 | 300812-101 | £58,093.20 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 17/08/2021 | 300657-102 | £955,054.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 203427-103 | £46,922.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/08/2021 | 203427-103 | £58,402.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 300645-105 | £850,000.00 | Act! (Act.Change.Transform) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 301051-101 | £5,000,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/08/2021 | 205234-111 | £79,842.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/08/2021 | 300158-101 | £2,446,390.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 18/08/2021 | 205118-113 | £197,339.69 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 10/08/2021 | 301222-102 | £290,018.40 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/08/2021 | 300435-101 | £86,018.16 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 300632-101 | £298,420.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 16/08/2021 | 203177-101 | £130,668.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 300714-102 | £266,846.59 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/08/2021 | 204728-101 | £6,296,721.93 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/08/2021 | 204728-102 | £81,665.99 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/08/2021 | 204728-103 | £1,017,040.97 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/08/2021 | 300484-101 | £139,927.25 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/08/2021 | 204766-101 | £9,548,470.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 200004-154 | £34,828.80 | SCC Ltd | Hardware - desktop PCs |
| FCDO | FCDO | 16/08/2021 | 300574-101 | £298,525.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 201724-102 | £55,333.49 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 300164-102 | £242,726.40 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/08/2021 | 300446-101 | £722,030.00 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 300970-102 | £125,000.00 | Ministry of Finance and Planning Jamaica, FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/08/2021 | 202697-116 | £203,484.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 300067-102 | £42,500.00 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/08/2021 | 300150-106 | £2,340,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/08/2021 | 203640-107 | £374,640.91 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/08/2021 | 203308-129 | £54,000.00 | CEPMLP - University of Dundee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/08/2021 | 300531-107 | £41,073.67 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 200002-173 | £67,135.84 | Leidos Innovations UK | other information and communication technologies |
| FCDO | FCDO | 17/08/2021 | 200002-173 | £79,610.12 | Leidos Innovations UK | other information and communication technologies |
| FCDO | FCDO | 09/08/2021 | 200005-121 | £34,765.12 | Leidos Innovations UK | other information and communication technologies |
| FCDO | FCDO | 20/08/2021 | 200005-121 | £28,453.24 | Leidos Innovations UK | other information and communication technologies |
| FCDO | FCDO | 02/08/2021 | 204804-102 | £83,644.12 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204804-102 | £79,653.53 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/08/2021 | 204804-102 | £243,000.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 20/08/2021 | 204804-103 | £27,000.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 18/08/2021 | 205138-106 | £61,973.16 | UNOPS-HQ | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/08/2021 | 301183-101 | £4,000,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/08/2021 | 203067-102 | £499,224.60 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 25/08/2021 | 205191-109 | £212,452.37 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/08/2021 | 205191-109 | £270,840.17 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 203835-107 | £126,512.40 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 300126-112 | £132,691.70 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/08/2021 | 300941-101 | £48,850.00 | Kivu International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 300970-101 | £230,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 06/08/2021 | 205238-116 | £1,000,000.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/08/2021 | 205238-122 | £1,817,321.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/08/2021 | 300358-122 | £80,062.53 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/08/2021 | 300150-101 | £2,000,000.00 | HEALTH SERVICES JOINT FUND (HSJF) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/08/2021 | 202035-102 | £104,581.37 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 202035-102 | £41,263.11 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/08/2021 | 202035-102 | £237,099.87 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 202035-102 | £85,317.96 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/08/2021 | 202035-102 | £28,314.88 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 202035-102 | £45,087.35 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 202035-105 | £62,616.11 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 202035-106 | £207,214.44 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 205210-101 | £44,827.75 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/08/2021 | 205210-101 | £570,652.21 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/08/2021 | 205142-104 | £39,695.00 | RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/08/2021 | 100106-101 | £47,199.31 | Mitie FM Ltd | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 13/08/2021 | 203717-101 | £78,778.24 | Mitie FM Ltd | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 10/08/2021 | 205191-105 | £178,331.70 | Oxford Policy Fellowship | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 301313-101 | £108,269.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/08/2021 | 204415-103 | £77,812.80 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/08/2021 | 300427-102 | £549,985.63 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/08/2021 | 300427-104 | £1,770,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/08/2021 | 301168-104 | £210,073.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 27/08/2021 | 203866-101 | £149,332.35 | Ipas inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/08/2021 | 205118-112 | £598,011.99 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 11/08/2021 | 300632-102 | £30,446.00 | Acumen Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 203166-103 | £1,064,930.31 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 12/08/2021 | 301212-102 | £79,470.85 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/08/2021 | 205093-105 | £193,244.02 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/08/2021 | 205145-107 | £37,600.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/08/2021 | 205145-107 | £29,981.40 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/08/2021 | 300342-103 | £286,142.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 26/08/2021 | 204079-101 | £322,081.00 | DMP2 James P Grant School of Public Health, BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 204903-107 | £2,295,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/08/2021 | 300539-105 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 05/08/2021 | 300725-106 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/08/2021 | 300490-105 | £170,174.24 | Rift Valley Research Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/08/2021 | 300921-106 | £26,448.72 | Dentons UK and Middle East LLP | Legal costs |
| FCDO | FCDO | 11/08/2021 | 204227-111 | £724,000.00 | United Nations Office on Drugs and Crime | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/08/2021 | 100106-101 | £144,968.50 | Montagu Evans LLP on behalf of GPA | Operating Lease rental of buildings |
| FCDO | FCDO | 11/08/2021 | 203717-101 | £1,064,589.50 | Montagu Evans LLP on behalf of GPA | Operating Lease rental of buildings |
| FCDO | FCDO | 13/08/2021 | 203717-101 | £278,147.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 20/08/2021 | 203089-103 | £350,058.88 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 25/08/2021 | 301133-101 | £173,710.83 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 05/08/2021 | 300648-105 | £64,577.57 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/08/2021 | 300966-101 | £51,297.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/08/2021 | 300778-101 | £629,500.00 | Disability Rights Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/08/2021 | 300107-102 | £411,701.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/08/2021 | 205238-117 | £135,496.71 | FMT | Aid Programme - Voluntary contributions |