Transparency data
FCDO’s (DFID) spending over £25,000 for September 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 | 30/09/2021 | 0 | £274,264.53 | Combined costs (21) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 0 | £30,794.86 | Combined costs (4) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/09/2021 | 0 | £50,457.67 | Combined costs (4) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/09/2021 | 0 | £60,869.42 | Combined costs (4) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/09/2021 | 0 | £59,704.75 | Combined costs (40) | Air fares |
| FCDO | FCDO | 30/09/2021 | 0 | £28,537.88 | Combined costs (2) | Cleaning Costs |
| FCDO | FCDO | 30/09/2021 | 0 | £29,107.04 | Combined costs (6) | Computer Software Licenses |
| FCDO | FCDO | 30/09/2021 | 0 | £96,961.71 | Combined costs (33) | Contract & Agency Staff |
| FCDO | FCDO | 30/09/2021 | 0 | £134,179.23 | Combined costs (35) | Data Network - land lines |
| FCDO | FCDO | 30/09/2021 | 0 | £83,382.81 | Combined costs (7) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/09/2021 | 0 | £103,763.95 | Combined costs (19) | Hostile Environment Training |
| FCDO | FCDO | 30/09/2021 | 0 | £51,093.03 | Combined costs (30) | Hotels - Accommodation only |
| FCDO | FCDO | 30/09/2021 | 0 | £69,290.59 | Combined costs (21) | other information and communication technologies |
| FCDO | FCDO | 30/09/2021 | 0 | £1,015,232.21 | Combined costs (103) | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 205068-102 | £604,590.40 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2021 | 205068-102 | £166,607.12 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2021 | 205068-102 | £165,461.00 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2021 | 205068-102 | £29,989.62 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/09/2021 | 300368-105 | £34,851.31 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 20/09/2021 | 300785-108 | £53,705.00 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/09/2021 | 205222-119 | £64,881.61 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 20/09/2021 | 205222-119 | £84,590.09 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300784-101 | £63,102.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/09/2021 | 300611-107 | £28,637.04 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 204984-104 | £90,000.00 | BritishCouncil Nepal | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 204867-111 | £210,850.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 202745-106 | £106,487.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 300186-101 | £503,616.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2021 | 300310-108 | £699,999.94 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 203640-111 | £79,923.79 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 300358-126 | £67,100.52 | University of San Diego | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2021 | 205249-105 | £403,025.00 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 205249-105 | £499,126.88 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 205249-105 | £355,739.28 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 300705-115 | £59,444.45 | Alliance for Global Water Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 301306-101 | £62,025.82 | Public International Law & Policy Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/09/2021 | 204963-111 | £243,605.00 | African Entrepreneurial Ecosystem Investors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 204963-111 | £248,369.44 | African Entrepreneurial Ecosystem Investors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2021 | 204963-111 | £69,640.00 | GIFT Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 204963-111 | £225,348.00 | London Livity (RF) NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 300794-101 | £48,420.00 | orientations.events Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204963-111 | £50,000.00 | Endeavor SA NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/09/2021 | 202328-102 | £63,636.75 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 203161-112 | £392,047.65 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 300141-102 | £404,944.07 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 300141-107 | £44,993.79 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300055-113 | £420,933.00 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2021 | 300055-110 | £148,857.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/09/2021 | 300550-101 | £639,043.00 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 205191-106 | £78,395.73 | BRITISH GEOLOGICAL SURVEY | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 23/09/2021 | 203488-103 | £114,742.19 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 205135-101 | £95,297.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 300416-102 | £294,753.27 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2021 | 300055-111 | £453,241.18 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 204196-103 | £230,891.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 205145-108 | £93,153.93 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 205249-104 | £151,552.09 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 205249-104 | £124,944.30 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 205249-104 | £175,457.14 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 205249-104 | £92,206.31 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 205249-104 | £99,602.40 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 300006-101 | £47,655.20 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 300414-101 | £622,258.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/09/2021 | 300055-108 | £624,408.00 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 300075-106 | £337,787.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300656-101 | £91,903.03 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300656-101 | £102,242.52 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 300805-103 | £45,119.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 300805-103 | £113,945.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 204338-106 | £130,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 204637-102 | £341,080.38 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 204637-102 | £1,099,568.35 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 204766-103 | £97,696.49 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300028-101 | £68,537.04 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300028-105 | £28,557.42 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 300028-106 | £100,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300043-102 | £177,776.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2021 | 300050-102 | £782,791.43 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 201724-153 | £218,354.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 202098-106 | £271,833.90 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 203427-105 | £46,756.34 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 203539-102 | £111,936.09 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 204012-106 | £165,523.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 204196-105 | £32,414.22 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 204613-101 | £32,419.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2021 | 204805-113 | £27,679.08 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204822-102 | £202,089.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 205176-104 | £127,269.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 205176-101 | £315,172.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 205176-118 | £52,832.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 205176-118 | £61,536.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 205176-118 | £126,614.49 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 205176-118 | £141,463.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 205176-118 | £44,089.90 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 300060-101 | £73,550.48 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 300060-101 | £80,622.15 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300310-104 | £43,998.86 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 300003-103 | £192,446.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 300003-109 | £82,477.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2021 | 204019-135 | £287,300.65 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 300211-101 | £195,892.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 300708-124 | £520,683.93 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 300055-115 | £348,871.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 300055-116 | £368,366.08 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2021 | 203808-104 | £353,390.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/09/2021 | 203933-104 | £540,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/09/2021 | 300649-101 | £3,584,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 14/09/2021 | 204931-102 | £279,651.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/09/2021 | 300393-102 | £1,900,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 06/09/2021 | 300589-110 | £600,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/09/2021 | 204019-122 | £751,532.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 114396-104 | £84,272.26 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 114396-104 | £35,379.60 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 300796-104 | £32,765.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2021 | 301139-101 | £133,938.12 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 09/09/2021 | 201267-107 | £1,022,314.55 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 09/09/2021 | 300346-101 | £254,466.16 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 28/09/2021 | 203154-103 | £120,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 204641-103 | £677,658.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/09/2021 | 204984-105 | £63,263.23 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 205037-101 | £118,289.07 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 205138-102 | £96,717.68 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 205138-102 | £61,742.51 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 205138-110 | £41,427.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 205138-110 | £87,562.42 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 205138-108 | £196,667.24 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 205195-103 | £25,667.81 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 205234-102 | £364,878.89 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 300449-102 | £457,997.30 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 300449-105 | £436,156.82 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300805-101 | £158,081.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2021 | 203185-105 | £475,922.00 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/09/2021 | 203835-108 | £32,176.65 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 03/09/2021 | 203835-108 | £36,757.22 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/09/2021 | 203835-108 | £34,419.35 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/09/2021 | 203835-108 | £32,176.65 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/09/2021 | 203835-108 | £32,176.65 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/09/2021 | 204012-104 | £49,599.40 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 204012-104 | £49,828.81 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 204012-105 | £40,656.13 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 204565-115 | £4,289,582.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 300030-101 | £74,321.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2021 | 300090-101 | £151,766.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300358-129 | £44,325.90 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2021 | 101629-101 | £25,144.38 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 101629-101 | £34,921.03 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 203185-104 | £32,323.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2021 | 203469-107 | £104,209.32 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 203569-108 | £601,292.40 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204012-107 | £41,095.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 204012-107 | £40,852.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 204322-102 | £1,146,133.56 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204607-102 | £356,231.73 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 204773-102 | £162,410.76 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 24/09/2021 | 204773-102 | £67,144.12 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 24/09/2021 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 17/09/2021 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 24/09/2021 | 300003-105 | £250,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 300239-103 | £267,552.77 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 10/09/2021 | 300363-101 | £278,203.58 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300418-101 | £120,299.56 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300796-102 | £340,545.57 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/09/2021 | 204768-101 | £82,405.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 204768-101 | £82,405.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 300788-101 | £143,176.85 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2021 | 300788-101 | £142,728.50 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 203161-104 | £55,782.97 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 203161-104 | £151,818.22 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 203161-111 | £280,359.11 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 203161-111 | £230,835.68 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 204531-103 | £74,734.81 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 204531-104 | £77,766.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204766-102 | £196,779.01 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 204766-102 | £142,725.97 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 204766-102 | £199,625.62 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 204766-102 | £254,163.10 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 205245-101 | £36,282.70 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 300435-103 | £247,514.26 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 204822-112 | £403,646.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 205231-133 | £761,712.49 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/09/2021 | 300003-110 | £540,452.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 300196-118 | £81,304.08 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 203752-104 | £210,626.25 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 13/09/2021 | 204045-107 | £1,335,412.00 | UNICEF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/09/2021 | 204702-101 | £2,600,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/09/2021 | 204702-109 | £1,400,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 02/09/2021 | 300161-101 | £1,500,000.00 | UNICEF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/09/2021 | 300648-109 | £71,316.81 | THE OPEN UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 300648-109 | £27,797.29 | THE OPEN UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/09/2021 | 300341-114 | £230,001.18 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2021 | 301108-102 | £247,231.66 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300396-114 | £15,400,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Core contributions |
| FCDO | FCDO | 08/09/2021 | 300524-102 | £188,058.06 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/09/2021 | 300686-102 | £117,719.16 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2021 | 301132-101 | £65,283.94 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 21/09/2021 | 300396-117 | £3,500,000.00 | UN WOMEN | Aid Programme - Core contributions |
| FCDO | FCDO | 29/09/2021 | 300218-101 | £1,091,961.03 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/09/2021 | 300525-101 | £5,139,919.11 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/09/2021 | 203274-114 | £153,196.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2021 | 300055-112 | £443,334.06 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2021 | 300874-108 | £212,928.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 300878-102 | £28,826.35 | Westminster Foundation for Democracy | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 204252-127 | £81,104.07 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/09/2021 | 300055-107 | £380,756.74 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/09/2021 | 204603-108 | £500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 22/09/2021 | 205143-105 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/09/2021 | 205206-102 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/09/2021 | 300432-104 | £1,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 20/09/2021 | 300432-109 | £14,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 15/09/2021 | 204428-102 | £190,731.07 | London School Of Economics And Political Science | Research and development costs - supplier services |
| FCDO | FCDO | 21/09/2021 | 301104-101 | £51,169.00 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 204079-103 | £83,611.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/09/2021 | 300396-116 | £5,600,000.00 | UNFPA | Aid Programme - Core contributions |
| FCDO | FCDO | 24/09/2021 | 300554-112 | £750,000.00 | UNFPA | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 09/09/2021 | 100197-101 | £30,000.00 | THE PRESS ASSOCIATION | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 204984-102 | £40,701.59 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 300100-103 | £47,737.87 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 02/09/2021 | 300100-101 | £209,535.10 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 28/09/2021 | 300210-101 | £56,342.37 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 300460-103 | £463,552.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 205128-114 | £1,010,087.13 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/09/2021 | 300901-105 | £75,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2021 | 300901-106 | £61,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/09/2021 | 205222-111 | £94,993.13 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 300432-103 | £3,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/09/2021 | 204019-126 | £1,000,201.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 300878-104 | £57,714.55 | The Carter Center | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 300432-102 | £757,224.63 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 300495-102 | £119,871.43 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 300495-102 | £73,344.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 300844-101 | £18,700,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 15/09/2021 | 301212-104 | £115,415.07 | United Nations General Trust Fund Account | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/09/2021 | 204133-103 | £45,053.36 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 29/09/2021 | 204133-103 | £36,685.46 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 03/09/2021 | 204804-104 | £500,000.00 | Twaweza East Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/09/2021 | 203308-130 | £185,000.00 | EITI Secretariat | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2021 | 204033-105 | £100,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 205249-102 | £175,279.50 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2021 | 202775-104 | £251,924.00 | Chinadialogue | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 201724-110 | £978,000.00 | EUROPEAN FOREST INSTITUTE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/09/2021 | 204903-105 | £117,243.50 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2021 | 300126-102 | £123,796.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 14/09/2021 | 300126-103 | £123,796.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 14/09/2021 | 300126-104 | £123,797.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/09/2021 | 205093-104 | £88,749.24 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 202697-111 | £39,887.76 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/09/2021 | 300874-106 | £90,521.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/09/2021 | 300874-106 | £244,030.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2021 | 205118-116 | £25,000.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 300705-114 | £56,379.06 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 205065-102 | £38,843.24 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2021 | 300553-101 | £110,677.63 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 300553-101 | £123,707.46 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 300667-104 | £37,414.25 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 202939-121 | £67,534.67 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300035-104 | £201,716.16 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 300035-104 | £169,145.34 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2021 | 300435-105 | £416,474.08 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 300495-101 | £1,245,299.25 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 202960-105 | £800,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/09/2021 | 203051-104 | £98,568.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/09/2021 | 204984-103 | £125,000.00 | The World Bank (EFO) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/09/2021 | 300009-103 | £149,036.65 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 202697-101 | £2,000,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 01/09/2021 | 300424-101 | £250,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 300555-104 | £568,528.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/09/2021 | 300705-111 | £230,485.03 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/09/2021 | 300341-112 | £193,656.89 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300341-112 | £326,883.97 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300341-113 | £366,840.35 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2021 | 300341-113 | £328,276.85 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 204695-107 | £400,000.00 | UNESCO (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2021 | 111074-101 | £88,000,000.00 | World Health Organisation | Encashment of Promissory Notes |
| FCDO | FCDO | 07/09/2021 | 300901-108 | £57,383.33 | DANISH REFUGEE COUNCIL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/09/2021 | 204495-105 | £236,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 204495-104 | £316,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 204495-103 | £948,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2021 | 204457-101 | £107,889.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300100-102 | £162,526.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/09/2021 | 202416-122 | £74,787.00 | International Alert | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 300236-102 | £552,705.50 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300236-102 | £357,573.64 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 203186-109 | £117,799.58 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 203186-109 | £190,174.63 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 203186-111 | £74,635.04 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 203427-109 | £32,895.72 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 203427-110 | £32,895.73 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 203844-104 | £34,380.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 203844-102 | £25,765.80 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 203844-102 | £75,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2021 | 205195-102 | £547,872.69 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/09/2021 | 204822-101 | £66,215.21 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204954-107 | £27,503.94 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204954-107 | £93,107.37 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204984-113 | £229,700.77 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204984-108 | £60,584.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 204989-101 | £1,128,134.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 205143-103 | £27,187.19 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 205238-105 | £352,173.56 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300310-105 | £38,444.94 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2021 | 205138-109 | £160,902.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2021 | 205249-101 | £3,750,379.91 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2021 | 300055-106 | £427,273.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 300397-102 | £65,784.54 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/09/2021 | 300397-102 | £25,267.74 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2021 | 300397-104 | £25,979.99 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300778-103 | £199,846.80 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/09/2021 | 205241-104 | £562,636.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 300114-102 | £145,522.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 300435-103 | £500,587.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 300435-103 | £814,982.00 | DKT International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 300601-101 | £120,364.00 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300601-101 | £153,092.41 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 300601-101 | £81,738.63 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 204842-102 | £26,055.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300230-112 | £45,785.78 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 300230-105 | £65,402.14 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 300274-104 | £348,067.38 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 202745-105 | £152,242.00 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 205241-105 | £224,011.24 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 205241-106 | £751,183.75 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2021 | 205241-107 | £399,224.87 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2021 | 205210-110 | £540,571.57 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2021 | 300849-103 | £88,366.04 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 205145-109 | £45,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 205128-107 | £452,308.27 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300680-101 | £129,480.19 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 300680-101 | £284,360.28 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 203908-101 | £30,000.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 203908-101 | £26,060.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2021 | 300812-101 | £87,031.79 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2021 | 300783-101 | £34,571.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 202568-104 | £348,260.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/09/2021 | 205234-111 | £69,271.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 203551-106 | £171,782.91 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2021 | 204837-109 | £217,403.75 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 204837-106 | £241,639.81 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2021 | 300575-102 | £54,428.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 202749-102 | £159,175.15 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/09/2021 | 205242-104 | £174,168.13 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/09/2021 | 300310-106 | £1,000,000.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/09/2021 | 301228-102 | £2,200,000.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2021 | 300435-101 | £264,303.12 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2021 | 300435-101 | £186,894.29 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 13/09/2021 | 300607-101 | £300,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/09/2021 | 204867-103 | £217,350.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 29/09/2021 | 204867-102 | £178,780.32 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204867-102 | £761,741.27 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 204867-102 | £204,090.76 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 300584-105 | £262,847.11 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/09/2021 | 300584-101 | £114,881.00 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/09/2021 | 300111-101 | £268,995.60 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2021 | 300111-101 | £37,177.80 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2021 | 300111-101 | £225,155.80 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 300970-103 | £90,000.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 03/09/2021 | 204252-132 | £45,072.94 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2021 | 301111-101 | £1,440,000.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 28/09/2021 | 300180-101 | £132,288.35 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 17/09/2021 | 204766-101 | £5,841,434.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/09/2021 | 300517-102 | £667,923.40 | Education Sector Strategic Plan Grants Ministry of Education Ghana | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 28/09/2021 | 203426-102 | £95,716.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2021 | 204857-106 | £218,247.05 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2021 | 201724-152 | £2,650,377.00 | Pegasys Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/09/2021 | 201724-102 | £64,796.88 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 204888-107 | £548,254.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 204984-104 | £285,307.81 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 300055-117 | £223,979.18 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2021 | 203804-111 | £1,123,023.36 | GSMA Mobile for Development Foundation Inc | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 01/09/2021 | 300644-104 | £380,989.41 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2021 | 202328-101 | £334,821.00 | Pakistan Khyber Pakhtunkhwa Education Sector Programme | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 03/09/2021 | 204941-107 | £52,241.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 204941-109 | £94,022.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 204941-106 | £121,895.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 204941-108 | £219,386.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 300113-102 | £1,049,826.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/09/2021 | 300196-113 | £34,423.31 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2021 | 300196-113 | £37,873.14 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2021 | 300531-107 | £36,160.99 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 301144-105 | £25,201.02 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2021 | 204695-105 | £575,000.00 | UIS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/09/2021 | 203174-101 | £155,439.38 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2021 | 204804-102 | £819,000.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/09/2021 | 204804-102 | £73,279.32 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2021 | 204804-103 | £91,000.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/09/2021 | 204822-116 | £648,909.18 | Action Aid International Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2021 | 205069-103 | £467,875.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/09/2021 | 300417-102 | £700,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/09/2021 | 300667-110 | £547,190.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2021 | 204196-115 | £378,439.78 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 202495-110 | £509,656.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2021 | 204059-102 | £90,538.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2021 | 202745-103 | £429,110.00 | Ministry of Climate and Environment | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/09/2021 | 205238-127 | £80,000.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/09/2021 | 204252-131 | £139,372.00 | Cadasta Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 202035-102 | £97,728.31 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-102 | £215,928.00 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-102 | £65,811.28 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-102 | £66,007.07 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-102 | £53,353.79 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-105 | £114,980.25 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-106 | £244,628.10 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/09/2021 | 202035-106 | £223,301.27 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 09/09/2021 | 205210-101 | £5,458,505.70 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 29/09/2021 | 300489-101 | £347,164.50 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 300489-106 | £810,050.50 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 204059-105 | £89,303.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2021 | 204964-103 | £586,569.00 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2021 | 100106-101 | £46,367.92 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 02/09/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 22/09/2021 | 203717-101 | £26,923.50 | Mitie FM Ltd | Repairs Maint Alter - Other Building Costs |
| FCDO | FCDO | 28/09/2021 | 202745-104 | £60,542.94 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/09/2021 | 202745-104 | £119,942.38 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2021 | 204415-103 | £26,856.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2021 | 204415-103 | £37,652.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/09/2021 | 204415-103 | £40,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/09/2021 | 204415-103 | £41,300.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2021 | 300676-102 | £424,420.31 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/09/2021 | 301168-104 | £59,020.34 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/09/2021 | 301168-105 | £541,489.66 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/09/2021 | 301168-107 | £91,265.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 03/09/2021 | 300111-103 | £399,881.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 300733-101 | £141,889.87 | CDEMA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/09/2021 | 300815-101 | £869,781.21 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2021 | 203551-108 | £873,617.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/09/2021 | 203551-105 | £1,651,383.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/09/2021 | 300396-115 | £11,200,000.00 | United Nation’s Children Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 09/09/2021 | 300527-106 | £15,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/09/2021 | 300535-106 | £900,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2021 | 300552-103 | £791,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/09/2021 | 300554-110 | £1,400,000.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 01/09/2021 | 300889-101 | £238,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 17/09/2021 | 301374-101 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/09/2021 | 204695-111 | £496,724.22 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 300452-111 | £61,990.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 300452-125 | £169,787.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 300452-125 | £281,377.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2021 | 300452-122 | £492,670.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2021 | 100106-101 | £101,343.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 21/09/2021 | 100106-101 | £101,343.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 08/09/2021 | 205231-132 | £28,029.73 | Cardinal Cheapside Ltd | Operating Lease rental of buildings |
| FCDO | FCDO | 08/09/2021 | 301138-101 | £166,793.69 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 29/09/2021 | 300635-104 | £351,144.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 300635-107 | £94,334.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 300635-109 | £214,362.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2021 | 204479-105 | £250,000.00 | Government of Rwanda Local Government PFM | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2021 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2021 | 204516-111 | £284,553.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2021 | 300719-110 | £524,422.69 | Stichting International NGO Safety Organisation | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 07/09/2021 | 300107-102 | £99,073.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2021 | 300107-102 | £460,562.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/09/2021 | 300044-109 | £125,000.00 | FMT | Aid Programme - Accountable Grant Payments |