Transparency data
FCDO’s (DFID) spending over £25,000 for November 2021
Updated 14 July 2022
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| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 18/11/2021 | 205234-111 | £60,617.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300158-101 | £5,124,507.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300702-101 | £900,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 23/11/2021 | 300702-105 | £900,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 29/11/2021 | 204837-106 | £186,670.71 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 204837-109 | £739,391.69 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 300575-102 | £127,684.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/11/2021 | 205176-106 | £27,253.30 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 205176-106 | £44,159.99 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 205242-104 | £146,068.08 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/11/2021 | 205118-113 | £217,133.14 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 301313-104 | £31,982.77 | Torchlight Group Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300435-101 | £89,954.20 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2021 | 204059-110 | £272,317.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/11/2021 | 203177-101 | £135,721.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2021 | 300714-102 | £1,373,587.91 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/11/2021 | 300806-101 | £11,127,500.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/11/2021 | 300806-102 | £750,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/11/2021 | 300584-101 | £181,322.00 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 09/11/2021 | 300111-101 | £177,888.11 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300111-101 | £78,708.13 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 300970-103 | £95,000.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 19/11/2021 | 204565-108 | £74,756.61 | IMPACT Initiatives | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2021 | 300432-114 | £270,384.83 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300484-101 | £132,585.71 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 204766-101 | £2,085,171.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/11/2021 | 203426-102 | £131,543.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 203426-102 | £58,169.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 204857-106 | £116,666.86 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 204857-106 | £69,147.71 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2021 | 204641-101 | £489,471.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 204641-109 | £456,065.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 301240-102 | £220,906.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 301240-104 | £43,286.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 301240-105 | £149,975.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2021 | 300574-101 | £41,566.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 201724-102 | £69,960.29 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 300164-102 | £298,124.03 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 204984-104 | £289,009.00 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/11/2021 | 201880-102 | £2,150,000.00 | Oxford University | Research and development costs - supplier services |
| FCDO | FCDO | 24/11/2021 | 300055-117 | £200,191.96 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 203804-111 | £1,403,169.16 | GSMA Mobile for Development Foundation Inc | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 16/11/2021 | 300644-104 | £479,382.93 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 202697-116 | £287,654.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 203174-101 | £70,623.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 202416-119 | £1,689,028.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/11/2021 | 300484-103 | £500,000.00 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 02/11/2021 | 300484-103 | £968,726.06 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 30/11/2021 | 300113-102 | £1,049,826.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 08/11/2021 | 300196-102 | £5,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/11/2021 | 300420-101 | £18,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/11/2021 | 301338-102 | £1,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/11/2021 | 300368-105 | £328,429.52 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/11/2021 | 300368-105 | £56,114.91 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/11/2021 | 300368-107 | £308,261.06 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2021 | 204193-104 | £1,200,000.00 | Save the Children International (SCI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205222-119 | £74,072.63 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2021 | 205222-119 | £163,768.44 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 300784-101 | £43,238.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2021 | 204963-111 | £699,728.45 | The African Centre for Women Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 300611-107 | £33,124.90 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 202745-108 | £310,292.73 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300186-101 | £179,747.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 300196-113 | £41,469.78 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300531-107 | £37,993.15 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 300719-105 | £28,466.17 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/11/2021 | 205176-107 | £40,000.00 | RedR Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 300310-108 | £497,186.22 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 301169-101 | £9,000,000.00 | National Aid Fund | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/11/2021 | 203174-101 | £168,939.79 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 300590-106 | £91,597.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 300789-109 | £77,529.73 | Journalism Development Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 205249-105 | £247,621.73 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 205249-105 | £963,689.56 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 204497-105 | £168,513.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 204196-116 | £471,380.00 | The Border Consortium | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2021 | 204963-111 | £165,120.00 | Aid for Rural Education Access Initiative (AREAi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 204804-102 | £74,401.24 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 204189-102 | £11,125,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/11/2021 | 204867-106 | £1,138,774.26 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 04/11/2021 | 204867-106 | £85,638.20 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/11/2021 | 204196-115 | £500,068.95 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 300708-151 | £35,949.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 200005-169 | £30,690.00 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 04/11/2021 | 200005-169 | £55,951.20 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 24/11/2021 | 202495-110 | £600,687.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 202495-113 | £434,783.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 202495-113 | £869,565.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 202495-113 | £434,783.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 202495-114 | £1,086,957.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 200005-169 | £83,547.60 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 04/11/2021 | 301212-103 | £49,706.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 301212-103 | £48,100.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 203835-107 | £121,940.71 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 301212-103 | £75,017.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 300991-103 | £150,000.00 | Shakti Foundation for Disadvantaged Women | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 205053-154 | £27,106.44 | beed Management Pvt. Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 300554-107 | £48,231.00 | CARE BANGLADESH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300126-112 | £185,521.19 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 300970-101 | £120,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/11/2021 | 205238-127 | £83,654.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2021 | 203864-103 | £26,325.00 | Disaster Management Watch | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 301316-101 | £103,106.92 | Harambee Youth Employment Accelerator NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2021 | 204822-115 | £158,243.00 | Centre for Democracy and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2021 | 200236-106 | £113,420,208.79 | EUROPEAN COMMISSION (EDF) | Aid Programme - Core contributions |
| FCDO | FCDO | 17/11/2021 | 301365-101 | £291,686.38 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/11/2021 | 301365-102 | £157,209.64 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/11/2021 | 301365-103 | £177,738.39 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/11/2021 | 301365-104 | £186,092.44 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/11/2021 | 202035-102 | £422,563.39 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/11/2021 | 202035-102 | £136,022.83 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/11/2021 | 202035-105 | £77,941.91 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/11/2021 | 202035-106 | £80,283.79 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/11/2021 | 300787-103 | £85,740.12 | GHANA REVENUE AUTHORITY - DFID REVENUE PROGRAMME | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/11/2021 | 205238-107 | £265,883.99 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/11/2021 | 300680-104 | £133,000.47 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2021 | 205200-103 | £8,500,000.00 | GOVERNMENT OF JORDAN - MINISTRY OF PLANNING | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/11/2021 | 203717-101 | £78,773.47 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 02/11/2021 | 100106-101 | £47,808.82 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 03/11/2021 | 301371-102 | £35,406.00 | GIST Research Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 301426-101 | £180,976.55 | Kaleidoscope Diversity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 301427-103 | £90,863.83 | Kaleidoscope Diversity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2021 | 203842-104 | £228,124.00 | Asian Development Bank | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/11/2021 | 204963-111 | £47,290.00 | SiMODiSA Association | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 204479-107 | £151,200.00 | Transparency International Rwanda | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 203640-110 | £92,530.00 | West African Centre for Cell Biology of Infectious Pathogens | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 204479-108 | £63,433.00 | RWAMREC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 301310-101 | £39,191.62 | Rwenzori Anticorruption Coalition | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 204822-117 | £240,341.00 | Yiaga Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 301247-102 | £31,709.00 | Institute of Economic Affairs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/11/2021 | 300126-106 | £55,460.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2021 | 202328-102 | £50,259.70 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/11/2021 | 202328-102 | £122,676.70 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 205065-103 | £83,480.55 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 300432-107 | £251,134.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 300055-113 | £537,101.00 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 204605-102 | £991,029.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 300055-110 | £151,435.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 300003-108 | £103,401.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2021 | 301433-103 | £1,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/11/2021 | 300183-105 | £264,534.84 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 203166-110 | £309,000.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 204193-102 | £33,214.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 205135-101 | £64,735.41 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 205135-101 | £105,309.42 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 205135-101 | £47,615.64 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300157-104 | £117,256.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 202745-104 | £676,550.72 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/11/2021 | 204415-104 | £120,000.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 29/11/2021 | 205145-108 | £123,331.52 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 205249-104 | £33,682.46 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 205249-104 | £289,593.29 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 204415-104 | £83,803.20 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 19/11/2021 | 300427-102 | £381,294.30 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 300427-102 | £148,705.70 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2021 | 203873-101 | £32,003.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 203873-101 | £59,372.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 300427-104 | £1,702,124.68 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/11/2021 | 300676-102 | £228,845.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 301168-105 | £278,887.13 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 18/11/2021 | 203873-101 | £92,875.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 204961-101 | £349,957.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 205285-101 | £144,634.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205118-106 | £68,503.10 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 205118-112 | £388,184.21 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 300111-103 | £307,613.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 205055-103 | £260,000.00 | WAJIBU - Institute of Public Accountability | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 301034-101 | £43,231.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 300085-101 | £1,989,960.04 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 300611-108 | £548,207.00 | MINISTRY OF DEFENCE | Aid Programme - Programme Contribution |
| FCDO | FCDO | 09/11/2021 | 204338-102 | £289,731.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 204338-105 | £167,920.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 204338-106 | £91,245.88 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 204637-102 | £488,776.52 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 204637-116 | £88,395.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 204766-103 | £51,466.64 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 300028-101 | £29,178.68 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 300050-102 | £776,907.48 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 300147-101 | £709,879.13 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 204324-102 | £115,449.00 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 201724-153 | £127,276.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 201724-153 | £296,232.78 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 202098-106 | £205,284.78 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 203274-104 | £70,378.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2021 | 203427-105 | £36,983.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 204613-101 | £72,092.46 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2021 | 204613-101 | £41,432.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 204822-102 | £701,459.15 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 204822-102 | £271,030.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 205058-102 | £789,925.63 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 205176-106 | £31,531.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 205176-110 | £25,226.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 203166-111 | £1,055,911.77 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 301212-102 | £81,686.90 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 201575-102 | £581,532.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/11/2021 | 205176-118 | £153,371.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 205176-118 | £61,536.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 204722-106 | £47,239.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 205093-105 | £32,499.87 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 204079-101 | £323,516.00 | DMP2 James P Grant School of Public Health BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2021 | 205118-104 | £33,015.01 | Imperial College of Science Technology and Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 300733-101 | £26,966.93 | CDEMA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2021 | 204903-107 | £4,655,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2021 | 204903-108 | £1,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2021 | 205206-103 | £122,967.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 23/11/2021 | 205206-103 | £924,714.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 23/11/2021 | 205242-110 | £110,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2021 | 300310-104 | £87,257.43 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 300310-104 | £51,444.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 300363-107 | £47,499.83 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 300531-114 | £900,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/11/2021 | 300580-101 | £952,214.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/11/2021 | 300889-103 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/11/2021 | 300889-105 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/11/2021 | 301052-102 | £275,339.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/11/2021 | 301324-101 | £1,695,600.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/11/2021 | 204695-111 | £164,769.40 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/11/2021 | 204469-104 | £1,500,000.00 | Asian Development Bank - Asia Regional Trade and Connectivity Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/11/2021 | 300174-101 | £218,038.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 300342-104 | £178,306.26 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 301133-101 | £159,555.51 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 26/11/2021 | 301138-101 | £192,860.21 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 24/11/2021 | 300612-112 | £29,982.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2021 | 300635-104 | £350,743.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2021 | 300635-107 | £80,032.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2021 | 300635-109 | £868,938.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 204479-105 | £700,000.00 | Government of Rwanda Local Government PFM | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/11/2021 | 204516-111 | £287,639.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 205128-106 | £62,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 205255-103 | £85,227.75 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300432-108 | £181,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 300719-110 | £433,714.76 | Stichting International NGO Safety Organisation | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/11/2021 | 203808-111 | £90,508.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 205238-117 | £206,377.29 | FMT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2021 | 300726-104 | £27,108.61 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300825-108 | £33,979.10 | Palladium International Limited | DFID Purchased Relief Supplies |
| FCDO | FCDO | 02/11/2021 | 301168-108 | £39,997.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 300003-109 | £113,766.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 300003-103 | £265,453.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 204196-117 | £672,877.00 | HEALTH POVERTY ACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 300544-112 | £1,498,674.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 204019-135 | £285,595.76 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 300211-101 | £241,091.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2021 | 300708-124 | £571,735.21 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 300384-101 | £250,000.00 | International Centre For Diarro | Aid Programme - Core contributions |
| FCDO | FCDO | 22/11/2021 | 300055-115 | £237,325.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 300341-115 | £32,952.00 | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 203174-101 | £48,089.34 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 300055-116 | £408,381.19 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 204764-103 | £20,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/11/2021 | 300126-108 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/11/2021 | 205109-107 | £44,949.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 203864-101 | £1,100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 12/11/2021 | 204469-103 | £1,900,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 05/11/2021 | 205288-106 | £224,940.50 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/11/2021 | 300451-101 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/11/2021 | 300451-101 | £3,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/11/2021 | 300627-107 | £205,719.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/11/2021 | 300772-109 | £81,298.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/11/2021 | 300802-112 | £300,863.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/11/2021 | 300961-101 | £1,100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/11/2021 | 202762-101 | £118,045.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 29/11/2021 | 300134-108 | £510,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/11/2021 | 300593-103 | £89,424.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2021 | 300602-106 | £403,181.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2021 | 204019-122 | £774,371.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 300088-101 | £926,848.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300689-101 | £87,761.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300689-102 | £194,815.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2021 | 300342-101 | £407,831.14 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 24/11/2021 | 300654-101 | £278,691.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 301139-101 | £94,776.04 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 25/11/2021 | 300346-101 | £27,085.50 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 30/11/2021 | 300347-101 | £2,800,000.00 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 19/11/2021 | 203154-103 | £245,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 204984-105 | £115,081.15 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 205138-102 | £138,757.63 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 205138-108 | £159,342.08 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 205195-103 | £43,620.76 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 205234-102 | £470,215.33 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300449-102 | £514,231.24 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300449-105 | £1,998,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 205255-102 | £43,132.00 | Mines Advisory Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300544-113 | £849,345.17 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 203835-108 | £35,752.36 | Met Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/11/2021 | 204624-105 | £88,406.60 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2021 | 204624-105 | £37,148.96 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 24/11/2021 | 204624-107 | £242,824.80 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 02/11/2021 | 300708-137 | £29,876.36 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202979-103 | £61,884.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202979-103 | £59,325.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202979-103 | £46,151.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202979-103 | £107,546.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 202979-103 | £140,041.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 202979-103 | £158,884.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 202979-103 | £819,790.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 204012-104 | £54,525.15 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 204565-115 | £1,283,123.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 300090-101 | £2,278,199.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 204322-102 | £2,207,337.55 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 204497-103 | £296,095.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 204607-102 | £510,262.67 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 204607-102 | £735,908.62 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 204773-102 | £173,640.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 29/11/2021 | 204773-103 | £74,418.16 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 18/11/2021 | 204836-102 | £208,815.18 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 12/11/2021 | 204963-112 | £26,105.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 204963-112 | £37,909.48 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 205065-107 | £57,091.87 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 205126-103 | £31,029.96 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 205231-135 | £42,936.98 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 205231-130 | £380,418.93 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 205254-104 | £42,820.45 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 300050-103 | £39,807.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2021 | 300418-101 | £78,812.42 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300468-101 | £43,300.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300468-101 | £32,475.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 204768-101 | £311,692.61 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 205145-101 | £203,490.91 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 205145-101 | £203,490.91 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 300788-101 | £212,044.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 300901-102 | £46,867.01 | OVERSEAS DEVELOPMENT INSTITUTE | Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 203809-119 | £46,737.40 | Plan International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 204766-102 | £87,498.82 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 204766-102 | £752,467.22 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 300921-102 | £72,627.58 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 204903-101 | £116,234.95 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300216-101 | £891,748.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 204822-112 | £830,235.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 205206-111 | £209,588.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/11/2021 | 300003-110 | £120,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/11/2021 | 205243-101 | £107,362.00 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2021 | 300341-114 | £637,608.11 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2021 | 301108-102 | £360,159.53 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 203491-101 | £1,100,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/11/2021 | 203491-105 | £3,500,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/11/2021 | 300953-106 | £250,433.43 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/11/2021 | 301051-102 | £1,000,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/11/2021 | 204019-118 | £2,117,444.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/11/2021 | 204831-101 | £100,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 22/11/2021 | 300432-101 | £1,900,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2021 | 300083-103 | £2,154,958.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 204768-104 | £88,551.00 | The Population Council | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300511-101 | £3,000,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2021 | 300535-103 | £1,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/11/2021 | 204603-111 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/11/2021 | 205206-102 | £1,100,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 09/11/2021 | 300196-103 | £6,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2021 | 300420-102 | £20,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/11/2021 | 300482-104 | £150,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 26/11/2021 | 300825-102 | £350,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Emergency Food Aid |
| FCDO | FCDO | 30/11/2021 | 301433-104 | £1,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/11/2021 | 301433-101 | £1,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/11/2021 | 205238-125 | £383,533.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/11/2021 | 205219-102 | £343,226.96 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2021 | 205219-101 | £1,216,895.59 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 301189-105 | £185,425.71 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 204333-102 | £366,822.23 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300403-101 | £418,177.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 300631-101 | £88,917.36 | Supplier Name withheld | Aid Programme - Core contributions |
| FCDO | FCDO | 24/11/2021 | 300858-102 | £600,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/11/2021 | 301255-101 | £1,978,955.18 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/11/2021 | 300363-115 | £900,000.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/11/2021 | 300554-118 | £1,000,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 23/11/2021 | 300554-111 | £3,147,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 23/11/2021 | 300554-115 | £1,500,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 09/11/2021 | 301433-102 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/11/2021 | 205155-101 | £220,000.00 | UNDESA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2021 | 205249-103 | £500,000.00 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2021 | 301302-101 | £1,500,000.00 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2021 | 300210-101 | £54,326.26 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 300210-101 | £48,154.41 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300460-103 | £616,777.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 300921-104 | £134,055.85 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2021 | 204019-112 | £3,000,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2021 | 300363-112 | £2,000,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/11/2021 | 300554-109 | £2,578,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 12/11/2021 | 201879-110 | £264,296.38 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2021 | 201879-114 | £158,234.95 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2021 | 201879-118 | £96,122.60 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205254-109 | £100,721.89 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 205254-109 | £53,380.12 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2021 | 205288-110 | £388,832.79 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 205288-109 | £388,832.80 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300196-120 | £500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2021 | 204019-126 | £766,205.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2021 | 300036-120 | £1,234,554.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 301338-101 | £1,500,000.00 | United Nations General Trust Fund Account | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2021 | 204765-103 | £198,854.71 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 24/11/2021 | 202328-102 | £34,210.70 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 205249-102 | £339,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2021 | 300024-101 | £353,419.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2021 | 300024-101 | £150,339.62 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2021 | 201724-110 | £494,864.00 | EUROPEAN FOREST INSTITUTE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/11/2021 | 300626-101 | £137,500.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 204903-105 | £141,249.90 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300961-103 | £125,320.96 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2021 | 205093-104 | £33,759.58 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 301270-103 | £63,520.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 300578-106 | £288,121.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2021 | 300705-114 | £254,818.29 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 301013-101 | £93,807.39 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 301013-102 | £136,195.52 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 301013-103 | £83,452.50 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 301013-104 | £25,929.94 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/11/2021 | 203308-122 | £210,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2021 | 300187-101 | £208,296.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 200236-106 | £12,617,002.34 | European Investment Bank (EIB) | Aid Programme - Core contributions |
| FCDO | FCDO | 04/11/2021 | 300113-105 | £72,860.00 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/11/2021 | 204369-106 | £90,000.00 | The World Bank (Tanzania) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/11/2021 | 205065-102 | £42,603.15 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300212-101 | £81,275.13 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 300553-101 | £104,950.96 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 300553-101 | £100,596.23 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 300655-102 | £507,342.00 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202939-121 | £97,679.08 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 300035-104 | £31,036.26 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2021 | 300035-104 | £108,738.72 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 17/11/2021 | 300009-103 | £191,114.41 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 300589-108 | £121,975.00 | INTERNATIONAL IDEA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/11/2021 | 205118-105 | £28,870.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 205118-115 | £28,870.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 300555-104 | £488,041.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 300705-119 | £33,703.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 300705-111 | £142,180.85 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2021 | 300341-102 | £3,100,000.00 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 26/11/2021 | 300341-108 | £499,488.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 16/11/2021 | 205164-101 | £3,285,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/11/2021 | 300137-102 | £608,977.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 03/11/2021 | 300137-103 | £761,634.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 03/11/2021 | 300137-105 | £279,028.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 03/11/2021 | 300137-106 | £164,683.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 03/11/2021 | 300137-108 | £744,655.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/11/2021 | 300137-108 | £1,184,243.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 11/11/2021 | 300934-101 | £900,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2021 | 300158-103 | £133,466.39 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 204457-101 | £73,143.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 204640-114 | £63,000.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2021 | 205184-110 | £1,565,827.07 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 203487-106 | £79,000.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2021 | 205142-103 | £53,636.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205128-103 | £2,012,540.59 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205128-109 | £908,660.62 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2021 | 205128-118 | £1,020,078.27 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2021 | 205255-101 | £198,248.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/11/2021 | 301189-107 | £50,229.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2021 | 204463-108 | £3,153,399.70 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 300236-102 | £285,419.50 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300527-101 | £1,876,316.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2021 | 204270-132 | £1,000,000.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2021 | 203186-109 | £181,836.56 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 203427-109 | £68,400.43 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 203427-109 | £33,273.94 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 203427-110 | £33,273.95 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/11/2021 | 203427-110 | £68,400.43 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 205195-102 | £915,412.55 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 205195-102 | £570,970.76 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 204479-103 | £101,338.65 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 204822-114 | £251,543.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 204822-101 | £260,777.27 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2021 | 204822-101 | £1,076,103.89 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 204954-107 | £30,424.52 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2021 | 204954-107 | £144,279.90 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 204989-101 | £242,966.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 205143-103 | £50,759.33 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 205143-103 | £45,017.64 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2021 | 205231-127 | £150,694.35 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 205238-105 | £307,705.49 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2021 | 205242-102 | £709,370.24 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2021 | 300392-101 | £219,373.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 300467-101 | £228,008.47 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/11/2021 | 300648-112 | £31,029.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 301106-102 | £78,675.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300802-114 | £125,000.00 | International Development Law Organization | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2021 | 205249-101 | £226,488.25 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300055-106 | £482,086.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/11/2021 | 300397-101 | £32,044.87 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 300397-101 | £33,862.19 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 300397-101 | £28,137.67 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300397-102 | £38,910.46 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300397-102 | £53,075.82 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 300397-102 | £46,374.28 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 300397-103 | £35,229.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 300397-103 | £37,671.15 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 300397-104 | £30,577.72 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 203052-107 | £83,996.73 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 202549-113 | £112,119.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/11/2021 | 205241-104 | £349,097.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2021 | 300230-105 | £75,581.14 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300230-105 | £55,764.41 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300230-105 | £41,209.45 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2021 | 300230-112 | £31,684.38 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 300230-112 | £306,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 300230-112 | £52,280.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 205258-101 | £115,144.91 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 205258-101 | £115,114.68 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 205258-101 | £80,065.21 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2021 | 205258-101 | £166,988.52 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 300113-110 | £406,943.58 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 205241-106 | £2,699,235.59 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 205241-107 | £1,351,069.81 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 29/11/2021 | 300875-101 | £400,000.00 | International Planned Parenthood Federation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/11/2021 | 202035-107 | £692,818.19 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/11/2021 | 202035-107 | £26,247.50 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2021 | 205145-109 | £25,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2021 | 300049-101 | £605,353.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 300812-101 | £109,213.80 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2021 | 300657-102 | £1,107,513.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2021 | 300802-109 | £289,351.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2021 | 203427-103 | £30,599.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 300421-102 | £25,000.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 0 | 304852.21 | Combined costs (23) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2021 | 0 | £104,694.91 | Combined costs (10) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/11/2021 | 0 | £32,344.40 | Combined costs (2) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/11/2021 | 0 | £29,018.09 | Combined costs (2) | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/11/2021 | 0 | £28,070.15 | Combined costs (2) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/11/2021 | 0 | £90,358.04 | Combined costs (85) | Air Fares |
| FCDO | FCDO | 30/11/2021 | 0 | £32,669.35 | Combined costs (3) | Cleaning Costs |
| FCDO | FCDO | 30/11/2021 | 0 | £89,045.85 | Combined costs (27) | Contract & Agency Staff |
| FCDO | FCDO | 30/11/2021 | 0 | £114,608.94 | Combined costs (41) | Data Network - land lines |
| FCDO | FCDO | 30/11/2021 | 0 | £32,007.65 | Combined costs (3) | Facilities Management payments |
| FCDO | FCDO | 30/11/2021 | 0 | £178,880.71 | Combined costs (12) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/11/2021 | 0 | £70,564.13 | Combined costs (5) | Hostile Environment Training |
| FCDO | FCDO | 30/11/2021 | 0 | £33,120.20 | Combined costs (27) | Hotels - Accommodation only |
| FCDO | FCDO | 30/11/2021 | 0 | £30,156.60 | Combined costs (11) | other information and communication technologies |
| FCDO | FCDO | 30/11/2021 | 0 | £1,165,568.85 | Combined costs (110) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2021 | 0 | £25,541.75 | Combined costs (2) | Relocation costs |
| FCDO | FCDO | 30/11/2021 | 0 | £25,820.65 | Combined costs (11) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 30/11/2021 | 0 | £68,677.58 | Combined costs (8) | Telephone Usage & services |
| FCDO | FCDO | 30/11/2021 | 0 | £32,011.04 | Combined costs (13) | Training - Course Fees |