Transparency data
FCDO’s (DFID) spending over £25,000 for October 2021
Updated 14 July 2022
Download CSV 46.9 KB
| Department | Entity | Posted date | Internal voucher number | Invoice line amount GBP | Supplier Name | Expense Type |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 18/10/2021 | 300921-106 | £42,647.04 | Dentons UK and Middle East LLP | Legal costs |
| FCDO | FCDO | 01/10/2021 | 202328-112 | £1,597,000.00 | Project Implementation Unit KP-School Construction & Rehabilitation Program Elementary & Secondary Education Department Government of Khyber Pakhtunkhwa. | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 12/10/2021 | 300368-105 | £629,615.94 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/10/2021 | 204252-135 | £31,324.90 | Earthworm Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2021 | 205074-109 | £69,551.00 | VillageReach | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2021 | 205074-109 | £30,324.00 | VillageReach | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2021 | 204715-101 | £407,852.46 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 204715-103 | £63,000.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300557-101 | £354,960.00 | Sinapis Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2021 | 205184-107 | £47,940.50 | African Constituency Bureau | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 205249-105 | £361,914.26 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 205249-105 | £460,415.73 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 300110-117 | £25,925.42 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/10/2021 | 301371-102 | £35,406.00 | GIST Research Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 200002-150 | £42,275.10 | Bytes Software Services | Computer Software Licenses |
| FCDO | FCDO | 14/10/2021 | 205184-111 | £700,000.00 | MedAccess Guarantee Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2021 | 204963-111 | £39,550.00 | Kenya ICT Action Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 301434-101 | £39,250.00 | Ozanne Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2021 | 204963-111 | £376,330.00 | Cybersafe Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2021 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 300141-102 | £263,118.30 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 204674-103 | £11,157,335.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 19/10/2021 | 203546-103 | £13,753,430.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 13/10/2021 | 300055-118 | £267,913.20 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/10/2021 | 205135-101 | £681,525.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205135-101 | £101,913.33 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 204196-103 | £572,393.49 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 300006-101 | £47,436.71 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 205249-104 | £28,946.98 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 205249-104 | £160,245.84 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 205249-104 | £189,218.39 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 205249-104 | £308,533.02 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 205249-104 | £186,408.99 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 205249-104 | £286,178.37 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205249-104 | £139,121.58 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205249-104 | £178,019.89 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 203292-103 | £512,947.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 202835-104 | £72,157.86 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2021 | 202835-106 | £79,050.48 | CENTRE FOR ECONOMIC POLICY RESEARCH | Research and development costs - supplier services |
| FCDO | FCDO | 05/10/2021 | 300656-101 | £127,410.27 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 205271-104 | £1,120,000.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 20/10/2021 | 300452-123 | £274,421.00 | UNIVERSITY OF CAMBRIDGE | Research and development costs - supplier services |
| FCDO | FCDO | 20/10/2021 | 300452-124 | £270,803.00 | UNIVERSITY OF CAMBRIDGE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2021 | 300085-101 | £1,047,048.85 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2021 | 205142-107 | £87,601.36 | CABINET OFFICE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2021 | 204766-103 | £76,914.59 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 204338-106 | £390,105.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300028-101 | £46,556.82 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300028-101 | £39,373.47 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 300028-106 | £100,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 200005-169 | £83,551.20 | NTT DATA UK | Other ICT |
| FCDO | FCDO | 26/10/2021 | 204637-113 | £400,000.00 | FOREIGN INVESTMENT ADVISORY SERVICE | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/10/2021 | 204196-105 | £29,378.52 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 204012-106 | £245,304.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205176-101 | £370,389.49 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 205176-106 | £46,545.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 205176-106 | £37,623.29 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 204940-112 | £33,531.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2021 | 204940-112 | £103,186.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2021 | 204940-101 | £68,790.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 205176-110 | £36,908.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 205176-121 | £60,577.76 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 300060-101 | £176,606.42 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 300060-101 | £311,539.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 300310-104 | £54,932.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 300310-104 | £91,756.11 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 300310-104 | £50,720.45 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 202098-106 | £241,294.18 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 201724-129 | £415,396.68 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 203427-105 | £234,908.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300921-105 | £102,144.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 300825-108 | £310,994.96 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 25/10/2021 | 300417-101 | £34,466.19 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 300417-101 | £69,336.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 300417-101 | £61,770.13 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 300504-101 | £243,579.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2021 | 300087-101 | £425,676.47 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 204019-128 | £48,037.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2021 | 202878-103 | £35,836.31 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 11/10/2021 | 204427-102 | £134,576.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 12/10/2021 | 205121-101 | £224,397.30 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2021 | 205121-101 | £31,668.23 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 300467-102 | £105,142.38 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300467-102 | £172,427.61 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 300981-102 | £36,521.00 | Institute Of Development Studies | Research and development costs - supplier services |
| FCDO | FCDO | 26/10/2021 | 300139-103 | £434,798.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/10/2021 | 300139-103 | £65,202.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/10/2021 | 205206-105 | £135,000.00 | IBRD HSBC T | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 15/10/2021 | 301253-101 | £847,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/10/2021 | 300578-101 | £300,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/10/2021 | 300649-102 | £344,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 07/10/2021 | 300370-104 | £250,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/10/2021 | 300370-105 | £300,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 300003-102 | £102,447.65 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 205109-105 | £38,115.00 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 300143-101 | £4,750,872.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/10/2021 | 300143-102 | £3,167,248.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/10/2021 | 300212-102 | £250,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/10/2021 | 301225-101 | £350,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/10/2021 | 300602-106 | £291,999.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2021 | 300593-103 | £310,466.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/10/2021 | 201185-101 | £8,865,942.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 07/10/2021 | 111073-101 | £61,320,000.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 12/10/2021 | 300397-105 | £129,111.98 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 08/10/2021 | 301134-101 | £304,449.23 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 04/10/2021 | 301139-101 | £552,809.48 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 28/10/2021 | 300708-121 | £33,767.42 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/10/2021 | 300123-104 | £1,409,505.07 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2021 | 201267-106 | £115,129.26 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2021 | 201267-107 | £944,851.20 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2021 | 300346-101 | £262,282.14 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 07/10/2021 | 300449-102 | £424,713.62 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 300805-101 | £105,254.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 203154-103 | £90,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300075-101 | £732,481.64 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2021 | 205234-102 | £405,674.86 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 204984-105 | £81,200.36 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 205037-101 | £203,467.02 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 205037-101 | £157,313.27 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 204641-103 | £451,584.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 204012-104 | £56,254.14 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 202878-104 | £28,547.00 | MAPACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2021 | 300589-103 | £230,791.58 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2021 | 204019-124 | £382,460.00 | Oxfam Institutional Income Account | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 204773-102 | £107,847.96 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 26/10/2021 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 27/10/2021 | 205065-107 | £223,949.61 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2021 | 205126-103 | £25,839.71 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 300143-103 | £92,214.62 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 300196-112 | £30,787.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/10/2021 | 205231-130 | £113,319.52 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2021 | 205254-104 | £75,565.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/10/2021 | 203051-103 | £29,869.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2021 | 203444-114 | £47,258.51 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 203569-108 | £323,312.25 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2021 | 300468-101 | £33,540.67 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 300369-102 | £996,794.36 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300363-101 | £227,422.69 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 300363-101 | £332,426.43 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300363-101 | £221,042.56 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300796-101 | £194,007.35 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 300788-101 | £214,782.47 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2021 | 300788-101 | £84,626.13 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 205145-103 | £208,474.13 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 205245-101 | £30,023.17 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 203161-111 | £369,821.01 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2021 | 300921-102 | £37,302.04 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2021 | 300358-139 | £28,446.00 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/10/2021 | 300535-104 | £634,462.25 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/10/2021 | 300657-101 | £100,000.00 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 25/10/2021 | 300627-105 | £127,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/10/2021 | 300874-105 | £354,703.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/10/2021 | 300894-107 | £153,002.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2021 | 204603-118 | £79,689.00 | UNDP GBP Contributions | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/10/2021 | 300339-105 | £2,400,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/10/2021 | 204875-103 | £82,580.06 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2021 | 301427-101 | £209,811.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 203272-105 | £1,899,943.54 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2021 | 203529-106 | £411,745.00 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 19/10/2021 | 300339-102 | £7,500,000.00 | UN OCHA | Aid Programme - Core contributions |
| FCDO | FCDO | 28/10/2021 | 300363-103 | £6,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/10/2021 | 300844-105 | £1,500,000.00 | FAO | Aid Programme - Core contributions |
| FCDO | FCDO | 05/10/2021 | 205181-114 | £200,000.00 | CMI MICHELSEN INSTITUTE | Aid Programme - Core contributions |
| FCDO | FCDO | 19/10/2021 | 300339-103 | £11,100,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 22/10/2021 | 204196-114 | £250,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/10/2021 | 301312-102 | £300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/10/2021 | 300363-106 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/10/2021 | 300432-109 | £4,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 25/10/2021 | 300363-102 | £5,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 20/10/2021 | 300036-122 | £2,724,487.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/10/2021 | 300378-101 | £3,404,977.00 | UNFPA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2021 | 300139-101 | £2,950,000.00 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2021 | 300339-104 | £8,700,000.00 | UNHCR | Aid Programme - Core contributions |
| FCDO | FCDO | 27/10/2021 | 204603-111 | £1,670,225.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/10/2021 | 204805-101 | £750,000.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/10/2021 | 205143-101 | £1,000,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 14/10/2021 | 300343-102 | £600,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/10/2021 | 300343-103 | £400,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/10/2021 | 300460-103 | £135,322.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 300460-103 | £652,142.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2021 | 204984-102 | £390,371.23 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 300210-101 | £53,441.06 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 300339-107 | £1,800,000.00 | IOM | Aid Programme - Core contributions |
| FCDO | FCDO | 27/10/2021 | 300901-107 | £51,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2021 | 205254-109 | £95,579.60 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2021 | 201724-134 | £76,437.09 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 204196-113 | £250,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2021 | 300363-110 | £3,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/10/2021 | 300210-102 | £100,000.00 | CIP (Centro de Integridade Publica) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 203864-104 | £850,000.00 | Management Sciences for Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2021 | 300509-101 | £595,456.78 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2021 | 301229-107 | £152,750.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2021 | 205181-125 | £200,000.00 | EITI Secretariat | Aid Programme - Core contributions |
| FCDO | FCDO | 22/10/2021 | 300468-104 | £29,844.55 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 300442-101 | £412,338.93 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/10/2021 | 204469-114 | £58,519.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/10/2021 | 204036-101 | £2,500,000.00 | UNAIDS | Aid Programme - Core contributions |
| FCDO | FCDO | 18/10/2021 | 204195-101 | £1,584,000.00 | Manusher Jonno Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 203488-108 | £180,289.00 | Transparency International Bangladesh | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2021 | 300540-104 | £33,878.63 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2021 | 300185-101 | £59,412.00 | Center for International Forestry Research (CIFOR) (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2021 | 205222-121 | £34,124.73 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 205222-122 | £156,234.60 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 205222-122 | £118,350.90 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 205222-122 | £95,549.69 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 205222-122 | £114,039.83 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 300802-113 | £600,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/10/2021 | 204613-102 | £37,070.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2021 | 205271-106 | £537,600.00 | Asian Vegetable Research and Development Center (AVRDC) | Aid Programme - Core contributions |
| FCDO | FCDO | 27/10/2021 | 204656-102 | £1,350,000.00 | The World Bank (Tanzania) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/10/2021 | 205065-102 | £422,387.48 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300212-101 | £220,416.66 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 300553-101 | £117,034.53 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 300667-104 | £353,819.95 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 300667-104 | £54,309.89 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 300667-104 | £47,164.53 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 300495-101 | £769,686.62 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 300495-101 | £245,475.36 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/10/2021 | 300435-105 | £52,094.94 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 202939-121 | £102,590.28 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 300738-102 | £50,000.00 | International Monetary Fund (GBP) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/10/2021 | 205173-101 | £303,112.00 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 202697-107 | £3,500,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 13/10/2021 | 300351-112 | £29,100.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 13/10/2021 | 300351-102 | £1,361,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 01/10/2021 | 300944-101 | £6,117,000.00 | Asian Developemnt Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2021 | 300752-101 | £58,940,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 27/10/2021 | 300351-105 | £4,738,442.00 | SG Hambros Trust Company Limited | Encashment of Promissory Notes |
| FCDO | FCDO | 19/10/2021 | 300692-101 | £10,399,087.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 14/10/2021 | 200368-110 | £33,033,500.00 | Climate Investments Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 14/10/2021 | 200368-110 | £27,833,000.00 | Climate Investments Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 14/10/2021 | 200368-110 | £22,167,000.00 | Climate Investments Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 01/10/2021 | 203547-104 | £2,500,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 300057-102 | £2,643,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 300057-103 | £1,125,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 300057-104 | £1,856,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 01/10/2021 | 204673-101 | £3,162,500.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 204056-102 | £3,465,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2021 | 204085-102 | £44,342,500.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2021 | 204085-102 | £32,395,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 300650-108 | £650,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 06/10/2021 | 300650-110 | £50,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 06/10/2021 | 300650-112 | £500,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 28/10/2021 | 300158-103 | £101,066.13 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 204291-102 | £118,401.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2021 | 300185-102 | £250,418.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2021 | 300006-103 | £46,522.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2021 | 300680-103 | £306,933.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 204270-119 | £102,241.20 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 204270-130 | £45,448.80 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 204270-107 | £30,299.20 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 204270-110 | £68,160.80 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/10/2021 | 204702-104 | £80,191.20 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2021 | 204940-109 | £73,856.22 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 205195-102 | £615,171.69 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 203844-102 | £336,487.26 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 203844-104 | £144,208.83 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 203186-109 | £501,568.09 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 203186-111 | £95,530.95 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 300466-102 | £39,808.80 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 300467-103 | £42,612.00 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 202972-101 | £25,379.68 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/10/2021 | 205242-102 | £141,344.63 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 205242-102 | £327,729.28 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 300310-105 | £161,238.35 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2021 | 204954-107 | £127,993.18 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 205145-113 | £32,040.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 205249-101 | £180,337.63 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 300397-102 | £54,096.99 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 300397-102 | £35,701.21 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2021 | 300055-104 | £554,998.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 300601-101 | £186,878.27 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 300230-105 | £59,693.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 300230-112 | £42,473.52 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 300230-112 | £149,831.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205258-101 | £34,120.77 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205258-101 | £183,535.81 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 205258-101 | £174,865.42 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 201724-135 | £94,643.09 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 205241-106 | £805,552.77 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2021 | 205241-107 | £623,236.11 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2021 | 300055-105 | £759,281.00 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 205145-109 | £25,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2021 | 204043-101 | £8,100,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 12/10/2021 | 204002-110 | £38,627,151.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 07/10/2021 | 300812-101 | £91,966.20 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2021 | 300802-109 | £141,687.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 203487-102 | £139,055.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2021 | 203427-103 | £36,469.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2021 | 301051-101 | £5,000,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2021 | 301338-103 | £500,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 205157-110 | £5,000,000.00 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 205157-110 | £1,182,814.27 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 205157-114 | £246,161.11 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/10/2021 | 205234-111 | £74,793.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 203227-102 | £600,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/10/2021 | 203227-104 | £300,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/10/2021 | 300725-101 | £267,749.82 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 300725-102 | £969,537.18 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2021 | 300725-105 | £3,200,000.00 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2021 | 300417-110 | £42,095.79 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2021 | 202878-103 | £869,180.92 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2021 | 300113-109 | £800,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/10/2021 | 300632-101 | £185,098.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 12/10/2021 | 204002-111 | £49,527,849.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2021 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 27/10/2021 | 205145-104 | £964,228.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 01/10/2021 | 204019-136 | £157,588.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2021 | 300680-105 | £92,760.41 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2021 | 204857-106 | £288,269.85 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2021 | 202939-124 | £167,871.87 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/10/2021 | 202939-124 | £152,864.66 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/10/2021 | 202939-125 | £150,000.00 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/10/2021 | 202939-125 | £343,257.68 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/10/2021 | 202939-125 | £492,936.57 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 13/10/2021 | 202939-125 | £79,297.01 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 12/10/2021 | 201724-131 | £400,000.00 | Forestry Commission Ghana | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 28/10/2021 | 201724-102 | £119,716.29 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2021 | 300124-102 | £94,716.00 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 205055-109 | £49,271.89 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/10/2021 | 300157-108 | £150,000.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/10/2021 | 203174-101 | £49,489.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 300150-103 | £470,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/10/2021 | 300554-104 | £1,500,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 04/10/2021 | 300719-105 | £45,280.41 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 18/10/2021 | 204804-102 | £83,040.90 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/10/2021 | 204804-102 | £423,900.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 18/10/2021 | 204804-103 | £47,100.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/10/2021 | 205069-103 | £359,408.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/10/2021 | 300303-101 | £533,035.40 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/10/2021 | 300303-104 | £151,006.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/10/2021 | 301183-102 | £2,500,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/10/2021 | 204252-130 | £61,004.04 | Land Portal Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 205238-109 | £217,121.00 | Financial Sector Deepening Uganda Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2021 | 205238-116 | £1,000,000.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2021 | 205238-122 | £1,585,575.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/10/2021 | 204227-112 | £303,639.56 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2021 | 204270-110 | £1,256,299.23 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2021 | 204270-119 | £1,884,448.84 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2021 | 300554-113 | £7,500,000.00 | The UN World Food Programme | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 06/10/2021 | 202035-102 | £243,047.91 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/10/2021 | 202035-102 | £26,651.12 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/10/2021 | 202035-102 | £64,636.20 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/10/2021 | 202035-102 | £100,448.11 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/10/2021 | 202035-102 | £262,973.07 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/10/2021 | 202035-106 | £57,287.96 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/10/2021 | 202035-106 | £86,052.61 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/10/2021 | 202035-108 | £116,086.98 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/10/2021 | 204033-105 | £164,957.26 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300489-101 | £55,668.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 300489-106 | £129,892.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2021 | 202878-103 | £257,086.78 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/10/2021 | 300417-106 | £36,073.37 | Ground Truth Solutions | Project delivery costs – supplier services |
| FCDO | FCDO | 11/10/2021 | 200005-121 | £30,218.32 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 15/10/2021 | 205191-105 | £194,525.48 | Oxford Policy Fellowship | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2021 | 204415-103 | £77,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/10/2021 | 204415-103 | £80,172.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/10/2021 | 204415-103 | £28,050.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/10/2021 | 204415-104 | £46,800.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/10/2021 | 202745-104 | £220,653.82 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/10/2021 | 300427-102 | £124,031.83 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 300427-102 | £389,272.81 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2021 | 300427-104 | £3,607,875.32 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/10/2021 | 301168-104 | £29,794.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/10/2021 | 301168-105 | £100,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/10/2021 | 203717-101 | £78,778.24 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 07/10/2021 | 100106-101 | £47,808.82 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 07/10/2021 | 203385-104 | £107,389.32 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2021 | 300001-107 | £2,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/10/2021 | 205128-104 | £1,450,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/10/2021 | 300468-106 | £600,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2021 | 300402-101 | £3,700,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/10/2021 | 300750-101 | £306,526.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 300750-103 | £3,693,474.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2021 | 300452-125 | £210,597.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 300452-122 | £492,665.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2021 | 202745-109 | £79,242.00 | SDSN Association Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2021 | 300740-103 | £84,222.64 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2021 | 300740-103 | £1,258,286.21 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/10/2021 | 202549-104 | £144,239.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 300578-104 | £154,608.00 | African Tax Administration Forum | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2021 | 203852-101 | £500,000.00 | Palli Karma-Sahayak Foundation (PKSF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/10/2021 | 300482-106 | £1,086,534.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2021 | 300966-101 | £1,820,839.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2021 | 300107-102 | £379,952.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/10/2021 | 205142-110 | £65,930.00 | Newnham College Cambridge | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2021 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 31/10/2021 | 0 | £251,146.99 | Combined costs (19) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/10/2021 | 0 | £27,849.47 | Combined costs (2) | Aid Programe - Core Contributions |
| FCDO | FCDO | 31/10/2021 | 0 | £78,513.41 | Combined costs (6) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/10/2021 | 0 | £58,201.32 | Combined costs (55) | Air fares |
| FCDO | FCDO | 31/10/2021 | 0 | £31,271.83 | Combined costs (3) | Cleaning Costs |
| FCDO | FCDO | 31/10/2021 | 0 | £70,745.22 | Combined costs (23) | Contract & Agency Staff |
| FCDO | FCDO | 31/10/2021 | 0 | £64,268.20 | Combined costs (20) | Data Network - land lines |
| FCDO | FCDO | 31/10/2021 | 0 | £31,836.03 | Combined costs (3) | Facilities Management payments |
| FCDO | FCDO | 31/10/2021 | 0 | £25,350.73 | Combined costs (2) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/10/2021 | 0 | £37,035.01 | Combined costs (15) | Hostile Environment Training |
| FCDO | FCDO | 31/10/2021 | 0 | £91,290.91 | Combined costs (16) | Legal costs |
| FCDO | FCDO | 31/10/2021 | 0 | £113,646.73 | Combined costs (11) | other information and communication technologies |
| FCDO | FCDO | 31/10/2021 | 0 | £1,308,354.26 | Combined costs (124) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/10/2021 | 0 | £65,653.98 | Combined costs (17) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 31/10/2021 | 0 | £37,418.65 | Combined costs (2) | Research and development costs - supplier services |
| FCDO | FCDO | 31/10/2021 | 0 | £32,742.43 | Combined costs (7) | Secure Staff Accommodation |
| FCDO | FCDO | 31/10/2021 | 0 | £40,162.86 | Combined costs (13) | Telephone Usage & services |
| FCDO | FCDO | 31/10/2021 | 0 | £26,959.59 | Combined costs (12) | Training - Course Fees |