Transparency data
FCDO’s (DFID) spending over £25,000 for January 2022
Updated 14 July 2022
Download CSV 39.8 KB
| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 21/01/2022 | 300368-105 | £52,295.23 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/01/2022 | 204963-111 | £48,423.00 | Association for Progressive Communications | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2022 | 300785-108 | £88,615.00 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2022 | 301324-102 | £38,136.77 | SEGREPIN s.a.r.l. | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 205222-119 | £183,367.80 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300724-103 | £448,000.00 | WWF-UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/01/2022 | 204963-111 | £61,443.00 | Institute for Criminal Justice Reform | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 204867-111 | £240,127.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 300675-101 | £150,730.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 300310-108 | £276,824.86 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2022 | 205184-101 | £10,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |
| FCDO | FCDO | 10/01/2022 | 204794-110 | £83,720.00 | Partnering Hope Into Action (PHIA) FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2022 | 204477-101 | £2,427,480.00 | Local Administrative Entities Development Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 13/01/2022 | 204477-102 | £350,000.00 | Local Administrative Entities Development Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/01/2022 | 203911-107 | £30,000.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/01/2022 | 203911-107 | £30,000.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2022 | 205184-107 | £80,159.92 | African Constituency Bureau | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2022 | 205249-105 | £46,974.28 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300825-109 | £493,315.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 300991-103 | £175,000.00 | Waste Concern | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 200005-169 | £30,688.80 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 10/01/2022 | 301212-103 | £272,084.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2022 | 204963-111 | £38,120.00 | Instituto Nupef | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2022 | 300705-115 | £42,076.22 | Alliance for Global Water Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 300942-106 | £39,449.54 | Institutul pentru Initiative Strategice | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2022 | 301371-102 | £47,208.00 | GIST Research Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 200002-176 | £72,179.84 | FireEye Ireland Limited | other information and communication technologies |
| FCDO | FCDO | 27/01/2022 | 204479-108 | £72,867.00 | RWAMREC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 204479-109 | £85,875.00 | The Legal Aid Forum | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2022 | 205143-109 | £111,427.00 | Fondazione Opera San Francesco Saverio - Collegio Universitario Aspiranti Medici Missionari CUAMM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2022 | 300970-109 | £50,000.00 | MEDIA INSTITUTE OF THE CARIBBEAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 204963-111 | £52,996.00 | Perkumpulan Pembela Kebebasan Berekspresi Asia Tenggara | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2022 | 300420-104 | £250,000.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 301371-126 | £60,830.00 | Peloria P.B.C. | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 301142-102 | £15,000,000.00 | EBRD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/01/2022 | 300802-115 | £945,000.00 | EBRD UKRAINE MDA | Voluntary contributions |
| FCDO | FCDO | 26/01/2022 | 202328-102 | £260,414.26 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 202328-102 | £244,771.01 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 203161-112 | £36,753.75 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 203161-112 | £225,543.35 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2022 | 205065-103 | £187,254.34 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2022 | 205065-103 | £48,922.29 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 205065-103 | £99,121.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 200002-107 | £72,487.50 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 24/01/2022 | 300452-127 | £273,873.93 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/01/2022 | 301286-101 | £750,000.00 | BRITISH RED CROSS | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/01/2022 | 204193-102 | £68,547.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 205135-101 | £59,007.46 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 205135-101 | £40,149.21 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300416-102 | £235,121.13 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/01/2022 | 204196-103 | £512,227.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300006-101 | £88,269.78 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 301191-101 | £163,508.04 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/01/2022 | 301191-101 | £216,430.08 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 202835-104 | £47,656.96 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2022 | 202835-106 | £35,847.08 | CENTRE FOR ECONOMIC POLICY RESEARCH | Research and development costs - supplier services |
| FCDO | FCDO | 11/01/2022 | 300656-101 | £33,595.73 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 100269-150 | £47,530.79 | CABINET OFFICE | FCO shared service charges |
| FCDO | FCDO | 21/01/2022 | 100269-151 | £63,497.78 | CABINET OFFICE | FCO shared service charges |
| FCDO | FCDO | 07/01/2022 | 204846-103 | £33,586.15 | Capita Business Services | Training Providers/Facilitation Services |
| FCDO | FCDO | 18/01/2022 | 300611-108 | £728,900.00 | MINISTRY OF DEFENCE | Aid Programme - Programme Contribution |
| FCDO | FCDO | 26/01/2022 | 300028-101 | £37,202.64 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 300147-101 | £288,604.54 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300765-101 | £50,502.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 201724-129 | £652,674.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 201724-153 | £66,840.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 201724-153 | £88,801.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 201724-153 | £141,777.69 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2022 | 202098-106 | £259,255.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 203427-105 | £428,811.15 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 204613-101 | £56,720.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 204822-102 | £790,548.87 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 204940-101 | £63,230.79 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 204940-112 | £94,846.19 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 204940-113 | £44,747.34 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 205176-101 | £369,082.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 205176-101 | £285,390.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 205176-121 | £35,920.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 205176-103 | £53,891.41 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 205176-104 | £25,614.49 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 205176-104 | £45,948.65 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 205176-105 | £26,769.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 205176-106 | £35,573.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 205176-118 | £34,292.81 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2022 | 205242-104 | £115,916.64 | Palladium International Limited | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 20/01/2022 | 300310-104 | £90,156.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 300310-104 | £43,049.23 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 300417-101 | £70,975.08 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 300921-110 | £177,000.00 | Palladium International Limited | Research and development costs - supplier services |
| FCDO | FCDO | 28/01/2022 | 301168-108 | £35,677.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 202878-103 | £67,956.86 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/01/2022 | 300467-102 | £47,632.75 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2022 | 300420-102 | £2,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/01/2022 | 300432-102 | £891,118.70 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2022 | 300981-101 | £55,720.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2022 | 300981-102 | £130,015.00 | Institute Of Development Studies | Research and development costs - supplier services |
| FCDO | FCDO | 18/01/2022 | 205231-145 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/01/2022 | 300751-104 | £4,600,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/01/2022 | 300769-103 | £400,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/01/2022 | 301253-101 | £470,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/01/2022 | 205109-107 | £31,278.00 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2022 | 300627-107 | £48,177.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/01/2022 | 300772-109 | £35,674.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/01/2022 | 300802-112 | £325,115.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/01/2022 | 300825-101 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/01/2022 | 300593-103 | £255,452.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/01/2022 | 300125-102 | £493,417.01 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2022 | 300125-101 | £302,416.88 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 201267-106 | £49,377.65 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 28/01/2022 | 201267-107 | £1,026,296.32 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 28/01/2022 | 201267-107 | £936,035.05 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 28/01/2022 | 300346-101 | £153,177.60 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 28/01/2022 | 300346-101 | £277,340.16 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 13/01/2022 | 203154-103 | £141,444.09 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 204641-103 | £381,869.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 205037-101 | £150,227.28 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 205195-103 | £29,525.87 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300805-101 | £29,718.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2022 | 300126-118 | £158,873.04 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 28/01/2022 | 300126-114 | £29,640.60 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/01/2022 | 300126-116 | £42,800.39 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/01/2022 | 301017-103 | £539,246.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/01/2022 | 202427-113 | £35,393.24 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 202643-101 | £33,748.28 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 203444-114 | £68,070.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 204773-102 | £115,532.83 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 07/01/2022 | 204773-102 | £193,273.80 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 07/01/2022 | 204773-103 | £82,831.17 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 21/01/2022 | 204773-103 | £49,514.07 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 21/01/2022 | 205065-107 | £143,569.96 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 205126-103 | £56,863.22 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 205283-103 | £387,995.79 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 12/01/2022 | 300143-103 | £135,240.70 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300363-101 | £197,363.83 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300363-101 | £264,128.70 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300363-101 | £237,107.25 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300796-101 | £189,382.38 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2022 | 205145-101 | £81,396.37 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300788-101 | £196,970.27 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 203161-111 | £129,537.44 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 203161-111 | £156,965.07 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 204531-103 | £98,827.87 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 204531-104 | £35,000.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2022 | 300921-102 | £25,768.20 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 301019-106 | £74,608.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 203752-104 | £182,180.24 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 26/01/2022 | 300516-101 | £3,500,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/01/2022 | 205055-110 | £600,000.00 | UNDP GBP Contributions | Aid Programme - Core contributions |
| FCDO | FCDO | 14/01/2022 | 204440-102 | £3,000,000.00 | UN WOMEN | Aid Programme - Core contributions |
| FCDO | FCDO | 24/01/2022 | 204875-103 | £76,837.58 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2022 | 300874-108 | £68,009.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 203529-106 | £411,745.00 | ODI | Research and development costs - supplier services |
| FCDO | FCDO | 05/01/2022 | 205176-107 | £30,146.80 | UN OCHA | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 204019-101 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/01/2022 | 204888-102 | £1,662,908.33 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/01/2022 | 300420-102 | £15,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/01/2022 | 300540-105 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/01/2022 | 300825-102 | £515,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Emergency Food Aid |
| FCDO | FCDO | 28/01/2022 | 301319-102 | £8,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/01/2022 | 301104-101 | £114,305.72 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/01/2022 | 300435-102 | £48,000.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/01/2022 | 204984-102 | £41,727.55 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300100-101 | £173,175.53 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 31/01/2022 | 300210-101 | £44,820.68 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2022 | 300210-101 | £49,161.31 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300460-103 | £122,944.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300704-104 | £52,577.71 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300781-109 | £35,051.81 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 204019-112 | £1,000,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/01/2022 | 205128-102 | £3,000,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/01/2022 | 300420-102 | £2,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/01/2022 | 301228-101 | £767,822.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/01/2022 | 205254-109 | £67,520.32 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 203444-111 | £33,490.39 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2022 | 301017-104 | £3,300,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/01/2022 | 301311-103 | £48,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Core contributions |
| FCDO | FCDO | 24/01/2022 | 300544-117 | £500,000.00 | United Nations General Trust Fund Account | Trust Funds contributions |
| FCDO | FCDO | 27/01/2022 | 202328-102 | £33,700.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300889-104 | £87,256.00 | GLOBAL WATER PARTNERSHIP | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/01/2022 | 204195-101 | £1,413,460.00 | Manusher Jonno Foundation | Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 203488-108 | £618,000.00 | Transparency International Bangladesh | Accountable Grant Payments |
| FCDO | FCDO | 19/01/2022 | 205093-104 | £35,187.24 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2022 | 205222-122 | £95,550.03 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 300705-114 | £375,938.42 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 300187-101 | £365,232.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 300113-105 | £73,398.74 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2022 | 204477-106 | £194,416.19 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 300212-101 | £54,213.09 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 10/01/2022 | 300667-104 | £73,015.66 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 202939-121 | £82,367.72 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2022 | 300035-104 | £49,105.82 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300495-110 | £965,234.15 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300495-101 | £883,711.30 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 204002-111 | £88,155,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 10/01/2022 | 204056-102 | £3,465,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 13/01/2022 | 204085-102 | £76,737,500.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 27/01/2022 | 204673-101 | £2,777,500.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 10/01/2022 | 300057-102 | £2,643,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 10/01/2022 | 300057-103 | £1,125,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 10/01/2022 | 300057-104 | £1,856,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 13/01/2022 | 300752-101 | £58,940,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 27/01/2022 | 300944-101 | £3,823,250.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 26/01/2022 | 205143-107 | £278,714.09 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 204291-102 | £247,606.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 205128-102 | £5,000,000.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 300420-103 | £799,867.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 300936-107 | £25,978.38 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/01/2022 | 203186-109 | £614,435.87 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 203186-111 | £74,635.04 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 203427-109 | £54,972.78 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 203427-110 | £54,972.77 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 301320-103 | £104,194.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2022 | 205176-117 | £55,100.69 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 202900-107 | £167,312.87 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2022 | 204822-101 | £2,223,675.89 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 204822-114 | £508,515.48 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 204954-107 | £28,187.37 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 204954-107 | £104,613.16 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 204954-107 | £28,740.36 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 204954-107 | £29,066.79 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 205143-103 | £68,502.13 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2022 | 205143-103 | £35,275.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/01/2022 | 205231-141 | £150,694.35 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 205242-102 | £590,355.61 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 205242-102 | £226,575.81 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2022 | 300126-115 | £39,177.58 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 301203-103 | £67,444.80 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2022 | 300397-101 | £37,115.67 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300397-101 | £37,418.73 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300397-102 | £53,430.12 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300397-102 | £31,156.57 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300397-103 | £30,519.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300397-104 | £29,882.38 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300230-105 | £101,392.09 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 300230-112 | £130,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300274-101 | £218,519.96 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 300274-104 | £1,122,970.63 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 201724-135 | £76,720.99 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/01/2022 | 201724-135 | £120,347.54 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 202035-107 | £25,258.22 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 202035-107 | £695,723.50 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300049-101 | £498,227.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/01/2022 | 300484-102 | £30,413.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 204043-101 | £7,000,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/01/2022 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 31/01/2022 | 203908-101 | £40,000.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2022 | 300812-101 | £50,295.00 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 203487-102 | £163,787.00 | Int Foundation for Electoral System | Accountable Grant Payments |
| FCDO | FCDO | 24/01/2022 | 203427-103 | £38,224.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/01/2022 | 202568-104 | £579,630.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 301051-101 | £100,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/01/2022 | 205234-111 | £80,881.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2022 | 201724-157 | £156,620.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/01/2022 | 300575-102 | £93,941.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2022 | 202749-102 | £31,606.00 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 27/01/2022 | 202878-103 | £291,365.87 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 202878-103 | £270,750.48 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2022 | 301313-104 | £53,721.09 | Torchlight Group Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 300310-106 | £1,500,000.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/01/2022 | 300435-101 | £260,378.08 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2022 | 204822-121 | £330,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 11/01/2022 | 301189-109 | £800,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 06/01/2022 | 204867-102 | £241,384.20 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 204867-102 | £289,964.71 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2022 | 204867-102 | £261,249.25 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2022 | 204867-102 | £430,627.00 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2022 | 204867-102 | £540,313.90 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2022 | 204867-102 | £746,068.23 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300584-101 | £202,810.00 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/01/2022 | 300970-103 | £90,000.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 31/01/2022 | 204252-132 | £51,993.47 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2022 | 301111-101 | £1,000,000.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 06/01/2022 | 300180-101 | £119,928.58 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 28/01/2022 | 204766-101 | £8,257,983.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/01/2022 | 201724-102 | £113,524.98 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2022 | 201724-152 | £2,777,340.21 | Pegasys Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/01/2022 | 300124-102 | £88,965.00 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2022 | 205184-102 | £3,663,535.58 | Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Core contributions |
| FCDO | FCDO | 14/01/2022 | 205184-106 | £2,000,000.00 | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/01/2022 | 205055-109 | £53,083.81 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/01/2022 | 300113-102 | £400,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/01/2022 | 205143-108 | £40,000.32 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/01/2022 | 300363-107 | £51,630.58 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/01/2022 | 301465-101 | £10,000,000.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2022 | 204804-102 | £100,000.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/01/2022 | 204804-102 | £77,377.82 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 204804-102 | £45,067.45 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2022 | 205055-105 | £35,547.54 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 300860-101 | £1,200,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/01/2022 | 300405-103 | £305,000.00 | The British Academy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 300126-119 | £500,000.00 | Global Innovation Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 27/01/2022 | 203835-107 | £272,798.10 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2022 | 300126-112 | £206,160.09 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 300970-101 | £250,900.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/01/2022 | 300746-101 | £49,563.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/01/2022 | 202035-106 | £27,553.61 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/01/2022 | 204133-103 | £26,469.60 | Leeds Beckett University | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2022 | 202878-103 | £298,621.57 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 07/01/2022 | 100106-101 | £68,965.24 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 07/01/2022 | 203717-101 | £34,956.23 | Mitie FM Ltd | Repairs Maint Alter - Facilities Management payments |
| FCDO | FCDO | 07/01/2022 | 203717-101 | £93,689.02 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 17/01/2022 | 203717-101 | £57,819.11 | Mitie FM Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2022 | 300183-105 | £45,489.02 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2022 | 202745-104 | £1,807,139.17 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/01/2022 | 202745-104 | £345,591.97 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/01/2022 | 202745-104 | £255,985.37 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/01/2022 | 204415-104 | £86,344.80 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 19/01/2022 | 204415-104 | £66,484.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 13/01/2022 | 300427-102 | £145,602.80 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 300427-102 | £391,929.69 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2022 | 300427-104 | £140,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/01/2022 | 203385-104 | £110,236.35 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2022 | 300815-101 | £864,309.45 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/01/2022 | 300416-110 | £2,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/01/2022 | 204227-111 | £176,000.00 | United Nations Office on Drugs and Crime | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/01/2022 | 203717-101 | £1,064,589.50 | Montagu Evans LLP on behalf of GPA | Other rentals |
| FCDO | FCDO | 24/01/2022 | 203717-101 | £278,147.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 07/01/2022 | 203717-101 | £1,064,589.50 | Montagu Evans LLP on behalf of GPA | Other rentals |
| FCDO | FCDO | 07/01/2022 | 203717-101 | £278,147.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 20/01/2022 | 203717-101 | £38,044.26 | Montagu Evans LLP on behalf of GPA | Oil - Other Utilities |
| FCDO | FCDO | 28/01/2022 | 202549-104 | £140,993.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2022 | 203089-103 | £399,807.92 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 28/01/2022 | 300342-104 | £208,065.62 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2022 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2022 | 300482-106 | £1,246,628.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2022 | 300966-101 | £256,546.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/01/2022 | 0 | £157,754.18 | Combined costs (11) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/01/2022 | 0 | £135,192.20 | Combined costs (10) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/01/2022 | 0 | £30,765.36 | Combined costs (2) | Aid Programme - Programme Contribution |
| FCDO | FCDO | 31/01/2022 | 0 | £30,606.66 | Combined costs (27) | Air Fares |
| FCDO | FCDO | 31/01/2022 | 0 | £31,605.39 | Combined costs (2) | Cleaning Costs |
| FCDO | FCDO | 31/01/2022 | 0 | £92,046.01 | Combined costs (51) | Contract & Agency Staff |
| FCDO | FCDO | 31/01/2022 | 0 | £71,551.60 | Combined costs (42) | Data Network - land lines |
| FCDO | FCDO | 31/01/2022 | 0 | £27,859.11 | Combined costs (3) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/01/2022 | 0 | £63,741.73 | Combined costs (24) | Hostile Environment Training |
| FCDO | FCDO | 31/01/2022 | 0 | £32,448.13 | Combined costs (27) | Hotels - Accommodation only |
| FCDO | FCDO | 31/01/2022 | 0 | £62,317.12 | Combined costs (12) | Legal costs |
| FCDO | FCDO | 31/01/2022 | 0 | £46,783.29 | Combined costs (17) | other information and communication technologies |
| FCDO | FCDO | 31/01/2022 | 0 | £30,329.00 | Combined costs (4) | Other rentals |
| FCDO | FCDO | 31/01/2022 | 0 | £1,554,007.21 | Combined costs (147) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/01/2022 | 0 | £39,550.02 | Combined costs (20) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 31/01/2022 | 0 | £67,283.14 | Combined costs (4) | Research and development costs - supplier services |
| FCDO | FCDO | 31/01/2022 | 0 | £47,344.60 | Combined costs (13) | Secure Staff Accommodation |
| FCDO | FCDO | 31/01/2022 | 0 | £75,373.71 | Combined costs (25) | Telephone Usage & services |
| FCDO | FCDO | 31/01/2022 | 0 | £45,182.10 | Combined costs (13) | Training - Course Fees |