Transparency data
FCDO’s (DFID) spending over £25,000 for December 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 | 30/12/2021 | 0 | £265,066.19 | Combined costs (20) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/12/2021 | 0 | £49,569.43 | Combined costs (4) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/12/2021 | 0 | £71,593.92 | Combined costs (4) | Aid Programme - Programme Contribution |
| FCDO | FCDO | 30/12/2021 | 0 | £118,547.33 | Combined costs (119) | Air fares |
| FCDO | FCDO | 30/12/2021 | 0 | £28,557.18 | Combined costs (2) | Auditors Assurance Service |
| FCDO | FCDO | 30/12/2021 | 0 | £117,994.16 | Combined costs (42) | Contract & Agency Staff |
| FCDO | FCDO | 30/12/2021 | 0 | £138,238.55 | Combined costs (49) | Data Network - land lines |
| FCDO | FCDO | 30/12/2021 | 0 | £152,908.27 | Combined costs (11) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/12/2021 | 0 | £67,497.45 | Combined costs (45) | Hotels - Accommodation only |
| FCDO | FCDO | 30/12/2021 | 0 | £29,663.54 | Combined costs (8) | Legal costs |
| FCDO | FCDO | 30/12/2021 | 0 | £55,845.59 | Combined costs (11) | other information and communication technologies |
| FCDO | FCDO | 30/12/2021 | 0 | £1,370,031.88 | Combined costs (135) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/12/2021 | 0 | £45,994.12 | Combined costs (19) | Secure Staff Accommodation |
| FCDO | FCDO | 15/12/2021 | 205226-101 | £245,968.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 205226-101 | £1,118,231.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 205226-109 | £632,388.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 301015-103 | £300,000.00 | The Global Development Incubator, Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2021 | 300368-105 | £357,337.60 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 300368-105 | £29,294.50 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 300368-105 | £76,516.95 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/12/2021 | 300368-107 | £29,662.97 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/12/2021 | 300368-107 | £52,624.78 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/12/2021 | 300368-107 | £28,767.55 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 13/12/2021 | 300368-107 | £41,693.89 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 300368-107 | £61,213.56 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 300368-107 | £114,775.42 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/12/2021 | 204695-119 | £152,375.00 | Center for Global Development Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 204715-101 | £439,502.03 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204715-103 | £63,000.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205222-119 | £83,116.92 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300708-143 | £35,948.40 | Grow Desk Consulting Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 203640-112 | £68,678.50 | CDD-Ghana | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 204984-104 | £45,864.00 | BritishCouncil Nepal | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 204867-111 | £257,216.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 204033-105 | £61,000.00 | Project CLEAR Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 204033-105 | £61,000.00 | Project CLEAR Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/12/2021 | 300705-117 | £34,651.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300705-118 | £112,894.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 300705-120 | £27,604.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300781-105 | £240,821.00 | African Academy of Sciences | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/12/2021 | 205184-101 | £10,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |
| FCDO | FCDO | 24/12/2021 | 205184-101 | £150,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |
| FCDO | FCDO | 21/12/2021 | 203911-107 | £44,860.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 203640-109 | £81,460.36 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 200002-256 | £45,000.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 09/12/2021 | 300421-105 | £37,655.00 | The Indus Entrepreneurs Delhi | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 205249-105 | £142,312.49 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/12/2021 | 205249-105 | £197,554.78 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 205181-124 | £149,392.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 300708-145 | £25,275.69 | South Consulting Africa Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204963-112 | £83,720.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 200005-169 | £59,342.40 | NTT DATA UK | Other ICT |
| FCDO | FCDO | 13/12/2021 | 301316-101 | £544,561.18 | Harambee Youth Employment Accelerator NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 200002-176 | £101,429.66 | FireEye Ireland Limited | Other ICT |
| FCDO | FCDO | 08/12/2021 | 300959-102 | £200,847.13 | GBVF Response Fund1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204479-109 | £61,000.00 | The Legal Aid Forum | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 300889-106 | £25,000.00 | Stockholm International Water Institute (SIWI) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2021 | 204196-118 | £341,469.00 | Center for Social Integrity | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 301310-102 | £49,942.00 | INTER-RELIGIOUS COUNCIL OF UGNADA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/12/2021 | 202427-107 | £75,000.00 | The Swedish International Development Cooperation Agency | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/12/2021 | 202328-102 | £155,741.65 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300141-102 | £252,420.73 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300141-102 | £345,118.06 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300141-107 | £104,819.81 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 204565-118 | £2,005,240.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/12/2021 | 300502-102 | £469,552.00 | British Council (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300705-108 | £391,063.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300844-102 | £176,226.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 301178-101 | £9,000,000.00 | BRITISH RED CROSS | Aid Programme - Core contributions |
| FCDO | FCDO | 07/12/2021 | 301178-102 | £2,000,000.00 | BRITISH RED CROSS | Aid Programme - Core contributions |
| FCDO | FCDO | 08/12/2021 | 300379-104 | £300,053.00 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300055-111 | £409,212.06 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 205145-108 | £73,102.43 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300003-104 | £267,528.01 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 300006-101 | £81,457.99 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/12/2021 | 300006-101 | £46,780.81 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300006-101 | £85,803.97 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300414-101 | £166,843.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 203292-103 | £1,302,342.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 300075-106 | £430,081.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 300656-101 | £144,538.67 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 300656-101 | £71,402.70 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 300656-101 | £95,811.85 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 203873-101 | £58,102.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 203873-101 | £515,431.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 204961-101 | £344,305.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 205285-101 | £42,866.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 301034-101 | £39,941.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 300452-123 | £471,688.00 | UNIVERSITY OF CAMBRIDGE | Research and development costs - supplier services |
| FCDO | FCDO | 16/12/2021 | 300452-124 | £103,346.00 | UNIVERSITY OF CAMBRIDGE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 205142-107 | £62,248.90 | CABINET OFFICE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 204338-105 | £170,829.43 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 204338-105 | £215,628.56 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 204338-106 | £130,035.08 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 204766-103 | £124,447.01 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300028-101 | £31,097.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300147-101 | £529,980.40 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 201724-130 | £380,327.57 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 202098-106 | £150,158.29 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 203274-104 | £65,000.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 203427-105 | £55,812.23 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 204012-106 | £211,526.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 204012-106 | £313,823.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 204822-102 | £357,819.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204940-113 | £32,929.38 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2021 | 205176-118 | £155,597.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 205176-119 | £32,604.90 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 205176-101 | £346,204.21 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 205176-105 | £69,448.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300310-104 | £98,469.71 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300310-104 | £64,925.01 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 300417-101 | £63,348.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 301282-102 | £65,000.00 | HOME OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 301282-102 | £70,000.00 | HOME OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 300370-107 | £49,837.50 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 205121-101 | £321,722.28 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 203864-110 | £146,000.00 | International Centre For Diarro | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2021 | 300552-101 | £341,565.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300134-103 | £400,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/12/2021 | 300578-108 | £500,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2021 | 300667-101 | £700,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/12/2021 | 300751-104 | £1,300,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/12/2021 | 300802-110 | £200,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/12/2021 | 301052-101 | £700,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/12/2021 | 205109-107 | £33,312.00 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300003-102 | £147,138.81 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 205254-110 | £700,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/12/2021 | 300886-101 | £4,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2021 | 202762-101 | £81,326.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 17/12/2021 | 300602-106 | £238,484.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2021 | 300397-105 | £119,624.81 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 16/12/2021 | 301134-101 | £295,724.62 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 16/12/2021 | 203154-103 | £145,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204641-103 | £117,497.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 204984-105 | £90,828.79 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 205037-101 | £96,272.43 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 205037-101 | £138,920.80 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205138-108 | £137,049.97 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205138-110 | £48,475.82 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205138-110 | £75,665.61 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205138-102 | £58,579.62 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205138-102 | £47,620.71 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 205195-103 | £47,340.88 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205234-102 | £266,274.08 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205234-102 | £434,817.29 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300075-101 | £1,052,985.86 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 300449-102 | £73,724.85 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300449-105 | £1,858,973.18 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300805-101 | £128,519.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300805-101 | £159,883.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 203185-105 | £974,479.00 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/12/2021 | 203185-105 | £445,655.00 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/12/2021 | 204624-103 | £332,718.32 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 02/12/2021 | 300126-116 | £1,615,888.00 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 15/12/2021 | 300708-137 | £29,876.36 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 204012-104 | £41,069.51 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 204012-105 | £92,297.00 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204196-119 | £350,688.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300003-110 | £406,094.13 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/12/2021 | 301252-101 | £366,484.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/12/2021 | 202427-113 | £42,374.17 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/12/2021 | 202427-113 | £92,817.65 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 203569-108 | £228,705.99 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204193-103 | £162,453.34 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 204497-103 | £96,095.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 204607-102 | £656,377.57 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 204641-104 | £37,035.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 205065-107 | £205,082.97 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 205126-103 | £44,452.33 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205241-108 | £64,337.40 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 205241-108 | £136,995.22 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205254-104 | £51,247.15 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 300003-105 | £150,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300363-101 | £197,879.98 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 300468-101 | £30,847.67 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 300796-102 | £146,577.99 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205145-101 | £203,490.91 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205145-101 | £203,490.91 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205145-101 | £125,091.46 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205145-101 | £101,745.46 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205145-101 | £122,094.55 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300288-101 | £309,511.24 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 203161-111 | £342,907.21 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 204766-102 | £165,149.93 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300921-102 | £33,957.30 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 101638-101 | £25,841.48 | PICKFORDS LTD | Relocation costs |
| FCDO | FCDO | 15/12/2021 | 300435-103 | £305,811.52 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 300795-103 | £41,851.00 | THE POLICY PRACTICE LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300196-118 | £142,765.26 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 300785-107 | £78,885.92 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 300055-109 | £301,647.00 | RESTLESS DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 204702-101 | £1,050,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 10/12/2021 | 204702-109 | £600,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/12/2021 | 300535-104 | £709,308.73 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300377-105 | £27,018.90 | University Of Birmingham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 300705-112 | £78,498.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300377-107 | £61,677.77 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2021 | 300396-114 | £6,600,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2021 | 202427-102 | £132,700.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2021 | 204794-107 | £200,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/12/2021 | 300363-116 | £999,999.00 | UNDP GBP Contributions | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 06/12/2021 | 300894-105 | £57,312.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/12/2021 | 300942-107 | £161,848.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 301104-102 | £228,958.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 301132-101 | £202,327.54 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 06/12/2021 | 300396-117 | £1,500,000.00 | UN WOMEN | Aid Programme - Core contributions |
| FCDO | FCDO | 06/12/2021 | 300396-118 | £750,000.00 | UN WOMEN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/12/2021 | 300959-104 | £242,000.00 | UN WOMEN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300363-104 | £7,250,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/12/2021 | 300055-112 | £393,087.73 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 203272-104 | £369,015.16 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2021 | 203272-105 | £553,817.76 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300849-104 | £67,170.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300849-104 | £77,610.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 301136-101 | £81,027.42 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 17/12/2021 | 203174-101 | £29,606.00 | South African Institute of International Affairs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2021 | 203174-101 | £111,055.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 300055-107 | £406,869.52 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204196-104 | £1,000,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300363-103 | £1,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/12/2021 | 300726-101 | £4,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/12/2021 | 205128-113 | £400,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 203186-112 | £300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 10/12/2021 | 204019-117 | £500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2021 | 204196-114 | £1,100,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300363-106 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2021 | 300420-102 | £19,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2021 | 300432-109 | £700,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2021 | 301017-102 | £6,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2021 | 205219-101 | £808,348.64 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 205219-102 | £241,454.75 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 06/12/2021 | 300396-116 | £2,400,000.00 | UNFPA | Aid Programme - Core contributions |
| FCDO | FCDO | 09/12/2021 | 300415-105 | £1,300,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/12/2021 | 300420-102 | £2,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300586-102 | £1,312,940.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 300586-105 | £524,855.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2021 | 300959-103 | £116,137.58 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2021 | 301319-103 | £800,000.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/12/2021 | 204765-104 | £1,264,414.00 | WHO (GENEVA) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 21/12/2021 | 300343-102 | £600,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 21/12/2021 | 300343-103 | £400,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2021 | 300363-114 | £1,500,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/12/2021 | 204984-102 | £2,158,898.06 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300100-103 | £40,019.19 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 08/12/2021 | 300210-101 | £67,886.29 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300460-103 | £1,361,455.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300460-103 | £1,306,103.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300460-103 | £2,225,901.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205128-114 | £2,415,986.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2021 | 300420-102 | £5,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2021 | 300726-102 | £2,000,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/12/2021 | 300825-107 | £375,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 205254-109 | £97,310.06 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 203444-111 | £33,490.39 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 300420-101 | £6,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/12/2021 | 301017-104 | £3,300,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2021 | 301319-101 | £2,300,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/12/2021 | 300589-109 | £63,099.86 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300878-104 | £35,484.45 | The Carter Center | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2021 | 300416-105 | £311,600.34 | International Rescue Committee Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 301135-101 | £111,034.14 | International Rescue Committee Inc | Research and development costs - supplier services |
| FCDO | FCDO | 30/12/2021 | 300544-103 | £2,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/12/2021 | 300341-104 | £5,000,000.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2021 | 204133-103 | £32,040.53 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 17/12/2021 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 204033-105 | £60,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 300468-104 | £64,010.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300728-102 | £755,031.82 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/12/2021 | 204469-114 | £60,735.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 300781-112 | £345,000.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 03/12/2021 | 300724-102 | £127,191.00 | International Water Management Institute (IWMI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300540-104 | £27,718.36 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 204613-102 | £30,220.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 200300-101 | £452,281.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2021 | 300578-103 | £950,082.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/12/2021 | 200236-106 | £12,491,379.46 | European Investment Bank (EIB) | Core contributions |
| FCDO | FCDO | 14/12/2021 | 301102-101 | £1,000,000.00 | Access to Medicine Foundation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2021 | 300341-106 | £3,500,000.00 | The Global Alliance for TB Drug Development | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2021 | 300341-103 | £5,000,000.00 | Drugs for Neglected Diseases Initiative | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2021 | 300341-101 | £1,400,000.00 | International Partnership for Microbicides | Aid Programme - Core contributions |
| FCDO | FCDO | 16/12/2021 | 300212-101 | £76,876.71 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300212-101 | £50,049.98 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300553-101 | £110,586.69 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300553-101 | £74,762.71 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300667-104 | £58,394.00 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300667-104 | £304,444.52 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 202939-121 | £83,372.12 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300035-104 | £225,299.61 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 205173-101 | £121,000.00 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 300075-108 | £1,200,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2021 | 300236-103 | £32,057.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 300274-103 | £47,000.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 202697-101 | £2,000,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 21/12/2021 | 202697-107 | £105,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/12/2021 | 300424-101 | £150,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 204794-105 | £80,066.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 204794-105 | £91,393.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 204765-111 | £33,177.27 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 13/12/2021 | 203487-101 | £750,000.00 | USAID Washington | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2021 | 300942-105 | £180,000.00 | USAID Washington | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/12/2021 | 300341-112 | £161,048.65 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300341-113 | £144,664.52 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300511-102 | £491,672.00 | OHCHR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 300351-113 | £210,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2021 | 300351-114 | £90,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2021 | 300351-126 | £420,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 06/12/2021 | 204695-107 | £400,000.00 | UNESCO (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2021 | 203444-107 | £80,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 02/12/2021 | 203444-108 | £20,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 10/12/2021 | 204150-103 | £19,210,500.00 | International Fund for Agricultural Development | Encashment of Promissory Notes |
| FCDO | FCDO | 08/12/2021 | 205143-107 | £603,652.49 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 205255-104 | £254,689.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300257-104 | £351,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2021 | 300257-104 | £438,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 14/12/2021 | 300257-101 | £172,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 31/12/2021 | 300257-101 | £477,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2021 | 300257-101 | £152,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 07/12/2021 | 300529-101 | £1,300,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 300529-102 | £800,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300650-108 | £650,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/12/2021 | 300650-110 | £50,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 10/12/2021 | 300650-112 | £800,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 09/12/2021 | 300107-105 | £94,288.24 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300380-101 | £344,364.47 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 203385-106 | £92,873.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300100-102 | £177,813.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 202416-122 | £216,096.00 | International Alert | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 205142-103 | £49,179.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 300420-103 | £784,159.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300236-102 | £405,365.06 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300236-102 | £213,244.90 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300936-107 | £36,200.70 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 205238-110 | £266,667.00 | ACCESS TO FINANCE RWANDA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 203186-109 | £143,492.75 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 203427-109 | £29,367.44 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 203427-110 | £29,367.45 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 203844-102 | £41,962.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 203844-102 | £106,521.92 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 203844-104 | £45,652.25 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205195-102 | £1,091,807.92 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 205222-123 | £54,797.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 300578-108 | £32,982.35 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 300787-101 | £34,207.49 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 301316-102 | £28,735.38 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 201733-121 | £41,042.19 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 300467-103 | £86,595.77 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 202416-120 | £57,689.80 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/12/2021 | 202416-120 | £28,526.16 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 204822-101 | £245,672.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 204984-108 | £86,289.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 204984-113 | £172,838.49 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 205242-102 | £72,387.22 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 205242-102 | £316,152.24 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300416-101 | £64,152.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 300416-101 | £41,836.89 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300196-109 | £1,323,921.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300397-101 | £31,211.43 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300397-101 | £31,702.60 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300397-102 | £59,795.69 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300397-102 | £40,125.60 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300397-103 | £37,719.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300778-103 | £180,482.50 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 300055-104 | £289,097.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300415-104 | £586,319.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300435-103 | £370,112.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 300415-107 | £989,188.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300601-101 | £122,436.03 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300601-101 | £124,078.52 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300601-101 | £607,082.24 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 300230-105 | £114,996.06 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 300230-112 | £100,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 300230-112 | £60,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 300230-112 | £65,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300274-101 | £75,864.44 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300274-104 | £411,199.06 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 300274-106 | £75,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 205258-101 | £64,761.81 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2021 | 300708-126 | £25,560.00 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205241-106 | £1,008,359.71 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 300055-105 | £759,112.00 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 205210-110 | £378,477.34 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 205145-109 | £90,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2021 | 205128-107 | £472,011.66 | Cowater International S.A. formerly Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 300680-101 | £230,402.69 | Cowater International S.A. formerly Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 300812-101 | £71,565.60 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2021 | 203427-103 | £76,784.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 203427-103 | £66,153.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 204176-101 | £48,868.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 204252-128 | £106,380.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 205234-111 | £112,391.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 203551-106 | £281,527.67 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 202697-113 | £139,606.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/12/2021 | 205242-104 | £115,232.96 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 20/12/2021 | 300396-119 | £1,800,000.00 | UN Global Compact | Aid Programme - Core contributions |
| FCDO | FCDO | 09/12/2021 | 301222-102 | £145,009.20 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2021 | 300435-101 | £71,169.84 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300435-101 | £178,850.79 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 204059-110 | £297,800.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 300544-119 | £33,162.00 | Social Finance Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 205145-102 | £1,615,000.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 02/12/2021 | 205145-102 | £2,000,000.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 16/12/2021 | 204019-136 | £217,823.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 204565-108 | £111,513.14 | IMPACT Initiatives | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 204728-101 | £3,265,307.56 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/12/2021 | 204728-102 | £143,385.62 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/12/2021 | 204728-103 | £486,048.58 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 09/12/2021 | 204766-101 | £5,063,131.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 204857-106 | £48,376.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 300812-105 | £293,508.64 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2021 | 301188-101 | £178,947.50 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 301188-101 | £27,425.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 13/12/2021 | 301188-101 | £27,425.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 301188-101 | £27,425.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 301188-101 | £177,825.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 301188-101 | £150,047.53 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2021 | 201724-102 | £91,951.66 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 204888-107 | £233,917.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 203804-106 | £37,042.26 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300446-101 | £492,156.00 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300970-102 | £125,000.00 | Ministry of Finance and Planning Jamaica, FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/12/2021 | 202328-101 | £1,318,202.84 | Pakistan Khyber Pakhtunkhwa Education Sector Programme | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 17/12/2021 | 203174-101 | £33,362.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204941-106 | £269,140.90 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204941-107 | £115,346.10 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204941-108 | £235,126.50 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 204941-109 | £100,768.50 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 300150-106 | £780,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 300420-101 | £20,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2021 | 300901-101 | £2,627,649.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/12/2021 | 203640-107 | £565,980.22 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 301316-104 | £257,758.00 | International Youth Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/12/2021 | 300341-105 | £2,500,000.00 | The Innovative Vector Control Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 20/12/2021 | 300535-107 | £46,470.88 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 204695-105 | £575,000.00 | UIS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2021 | 205188-103 | £251,301.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2021 | 205188-109 | £376,951.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300787-102 | £56,096.17 | Africa Centre for Energy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 205260-102 | £1,000,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2021 | 300303-104 | £107,748.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/12/2021 | 300860-101 | £300,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2021 | 301326-101 | £400,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/12/2021 | 300405-103 | £50,000.00 | The British Academy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 300196-108 | £440,375.31 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 202495-113 | £2,173,913.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 202495-113 | £543,478.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2021 | 202495-113 | £434,783.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2021 | 202495-113 | £2,173,913.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 202495-113 | £1,195,652.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 202495-113 | £6,521,739.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 202495-114 | £649,565.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/12/2021 | 204469-113 | £48,464.11 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 205191-109 | £297,756.89 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2021 | 204059-102 | £33,127.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 204059-102 | £168,441.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2021 | 204059-102 | £76,010.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 204059-102 | £30,741.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2021 | 204059-102 | £242,745.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 204196-120 | £250,000.00 | Community Partners International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2021 | 200236-106 | £132,800,352.10 | EUROPEAN COMMISSION (EDF) | Core contributions |
| FCDO | FCDO | 08/12/2021 | 202035-102 | £56,242.90 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/12/2021 | 202035-105 | £83,607.39 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/12/2021 | 202035-106 | £212,556.76 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/12/2021 | 202035-106 | £189,178.25 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 13/12/2021 | 205210-101 | £4,573,216.06 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 13/12/2021 | 205210-101 | £269,295.81 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/12/2021 | 204033-105 | £397,746.92 | Environmental Health Group, London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2021 | 204033-105 | £42,055.84 | Environmental Health Group, London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2021 | 204033-105 | £98,678.27 | Environmental Health Group, London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2021 | 300489-101 | £72,608.86 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300489-106 | £169,420.68 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2021 | 300787-104 | £33,105.71 | TAX POLICY UNIT - MINISTRY OF FINANCE | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 20/12/2021 | 204059-105 | £45,874.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2021 | 204964-103 | £497,694.90 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2021 | 300590-104 | £333,745.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 301313-101 | £108,269.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2021 | 202745-104 | £644,288.18 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/12/2021 | 204415-103 | £74,340.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 204415-103 | £36,560.40 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2021 | 204415-104 | £51,480.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 15/12/2021 | 204415-104 | £57,754.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 15/12/2021 | 204415-104 | £83,803.20 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 21/12/2021 | 301168-104 | £29,166.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/12/2021 | 301168-105 | £450,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/12/2021 | 300970-104 | £120,000.00 | INTEGRITY COMMISSION | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/12/2021 | 203866-101 | £57,357.28 | Ipas inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 201575-101 | £465,851.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 201575-104 | £180,129.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2021 | 204637-104 | £633,662.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2021 | 205093-105 | £738,992.31 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2021 | 300342-103 | £155,071.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 14/12/2021 | 200002-261 | £27,496.36 | Hewlett Packard Enterprise | Other ICT |
| FCDO | FCDO | 17/12/2021 | 204722-101 | £967,965.36 | The Global Development Incubator, Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2021 | 204603-111 | £1,965,217.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/12/2021 | 204641-110 | £450,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 06/12/2021 | 300396-115 | £4,800,000.00 | United Nation’s Children Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 30/12/2021 | 300402-101 | £2,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2021 | 300420-102 | £10,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 300552-108 | £240,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2021 | 300719-102 | £4,000,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/12/2021 | 300725-107 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2021 | 300490-105 | £397,185.00 | Rift Valley Research Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300490-105 | £253,081.97 | Rift Valley Research Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/12/2021 | 300539-106 | £219,894.00 | UBS Optimus Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2021 | 300466-101 | £161,208.00 | Global Fund to End Modern Slavery | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2021 | 204469-104 | £500,000.00 | Asian Development Bank - Asia Regional Trade and Connectivity Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/12/2021 | 301019-107 | £148,053.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2021 | 300970-105 | £130,000.00 | Ministry of Justice - Office of the Director of Public Prosecutions | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 06/12/2021 | 300778-101 | £667,372.00 | Disability Rights Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300107-102 | £345,713.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/12/2021 | 205142-110 | £54,536.00 | Newnham College, Cambridge | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2021 | 300044-109 | £125,000.00 | FMT | Aid Programme - Accountable Grant Payments |