Transparency data
FCDO’s (DFID) spending over £25,000 for February 2022
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 | 01/02/2022 | 205226-101 | £712,995.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 205226-109 | £1,716,573.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 205226-110 | £230,000.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300484-103 | £1,000,000.00 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 08/02/2022 | 300368-105 | £36,463.93 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/02/2022 | 300368-105 | £63,162.39 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/02/2022 | 300368-105 | £89,123.73 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/02/2022 | 300368-107 | £40,326.36 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/02/2022 | 300237-104 | £5,000,000.00 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/02/2022 | 205222-119 | £70,528.30 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 300784-101 | £70,212.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/02/2022 | 204963-111 | £316,573.80 | The African Centre for Women Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 300557-101 | £168,480.00 | Sinapis Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2022 | 301142-105 | £250,000.00 | International Water Management Institute | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/02/2022 | 300777-101 | £29,800.00 | Ernst & Young Limitada | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 202745-108 | £472,431.00 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 300705-117 | £75,893.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 300705-118 | £214,629.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 204963-111 | £118,899.00 | Koalisi Warga untuk LaporCovid19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300708-152 | £47,997.84 | Dr. Denis Mukwege Foundation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 204963-111 | £61,410.50 | Zetta Sehati Nusantara | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300590-106 | £62,219.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 203640-109 | £125,339.00 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300708-145 | £26,911.46 | South Consulting Africa Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 204497-105 | £116,530.47 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 204196-116 | £1,429,466.00 | The Border Consortium | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 204963-111 | £646,705.00 | Association for the physically disabled of Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2022 | 200005-169 | £34,095.60 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 08/02/2022 | 300575-105 | £53,156.00 | Teach For Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 204822-115 | £307,053.00 | Centre for Democracy and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 204963-111 | £81,201.74 | African Entrepreneurial Ecosystem Investors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 300704-109 | £26,000.00 | Innovation for Policy Foundation-i4Policy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 300358-145 | £32,631.00 | Fundació d'Economia AnalÃtica | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 301429-101 | £99,168.00 | Human Dignity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 301426-101 | £92,901.58 | Kaleidoscope Diversity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 204963-111 | £200,400.00 | Kenya ICT Action Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2022 | 301313-103 | £25,119.19 | DecisionInc (Pty) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 203640-110 | £407,469.85 | West African Centre for Cell Biology of Infectious Pathogens | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 300708-154 | £35,530.00 | Kenyatta University | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2022 | 301310-101 | £37,224.42 | Rwenzori Anticorruption Coalition | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2022 | 203809-121 | £43,458.50 | CelsiusPro AG | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 17/02/2022 | 301247-102 | £31,934.18 | Institute of Economic Affairs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2022 | 300708-160 | £31,124.00 | Africa Research and Impact Network | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 301156-102 | £44,051.00 | Better Futures CoLab CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 205222-105 | £47,742.25 | PricewaterhouseCoopers Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 204479-110 | £50,118.80 | Thomson Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 300157-104 | £77,952.00 | Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 301282-103 | £265,000.00 | GIZ GmbH | Aid Programme - Programme Contribution |
| FCDO | FCDO | 02/02/2022 | 202328-102 | £162,320.78 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 205065-103 | £83,363.18 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 300432-107 | £360,600.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300751-105 | £1,470,000.00 | AFRICAN DEVELOPMENT BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/02/2022 | 204674-101 | £7,767,943.95 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 21/02/2022 | 204674-101 | £3,778,698.05 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 21/02/2022 | 203546-103 | £12,548,310.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 11/02/2022 | 300452-127 | £374,618.85 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/02/2022 | 300531-116 | £500,000.00 | BRITISH RED CROSS | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 04/02/2022 | 301286-101 | £250,000.00 | BRITISH RED CROSS | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/02/2022 | 203488-103 | £277,032.13 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 205135-101 | £71,840.72 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 205135-101 | £71,840.62 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 203166-110 | £321,450.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 200574-102 | £500,000.00 | CAB INTERNATIONAL (Bl) | Aid Programme - Core contributions |
| FCDO | FCDO | 25/02/2022 | 200574-103 | £370,200.00 | CAB INTERNATIONAL (Bl) | Aid Programme - Core contributions |
| FCDO | FCDO | 18/02/2022 | 204196-103 | £734,146.48 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300358-140 | £35,124.33 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 301191-103 | £37,945.97 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300656-101 | £48,803.00 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 205271-104 | £1,000,000.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 14/02/2022 | 205285-101 | £218,761.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 204961-101 | £706,783.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 203873-101 | £459,398.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 301034-101 | £42,215.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2022 | 205222-105 | £25,000.00 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300024-102 | £60,180.76 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 300024-102 | £31,039.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 300028-106 | £75,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 300028-106 | £100,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204338-102 | £289,731.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204338-105 | £111,947.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204338-105 | £39,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 204338-106 | £130,035.08 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204338-106 | £273,737.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 204338-110 | £240,628.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 204338-111 | £140,528.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2022 | 204338-111 | £89,005.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 204637-102 | £259,556.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 204637-116 | £75,952.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2022 | 300765-101 | £116,378.26 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300050-102 | £783,676.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 300310-104 | £67,786.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300310-104 | £85,582.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 301371-118 | £33,745.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 204822-102 | £106,909.22 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 204196-105 | £28,335.23 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 204613-101 | £39,592.47 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 204613-101 | £72,019.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 204012-106 | £196,833.18 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 204012-106 | £150,885.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 203427-105 | £90,630.55 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 205242-104 | £161,855.42 | Palladium International Limited | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/02/2022 | 205176-118 | £157,959.14 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 205176-118 | £33,665.63 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 205176-118 | £134,094.82 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 205176-118 | £39,672.23 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204940-113 | £25,096.32 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 205058-102 | £652,149.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 201724-153 | £81,835.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 300504-101 | £640,770.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2022 | 300003-103 | £279,584.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 300003-109 | £119,821.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2022 | 300544-112 | £1,375,509.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 204019-135 | £251,641.47 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 300211-101 | £213,742.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2022 | 300708-124 | £652,218.14 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 204427-102 | £46,110.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 02/02/2022 | 300495-102 | £194,081.25 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2022 | 300606-101 | £252,691.00 | INTERNATIONAL RESCUE COMMITTEE UK | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 300405-101 | £108,174.00 | INTERNATIONAL RESCUE COMMITTEE UK | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300552-101 | £458,982.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/02/2022 | 203933-104 | £564,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/02/2022 | 300586-101 | £3,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/02/2022 | 300236-101 | £7,100,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/02/2022 | 300602-106 | £311,868.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/02/2022 | 300088-101 | £1,427,951.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2022 | 204019-122 | £706,355.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300689-101 | £67,858.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300689-102 | £184,472.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 300654-101 | £273,130.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300708-148 | £30,939.90 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 300125-101 | £369,952.35 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2022 | 300125-102 | £417,180.31 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2022 | 300123-104 | £368,032.34 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2022 | 203154-103 | £285,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 204984-105 | £86,720.19 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 204984-105 | £69,429.76 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 205138-102 | £56,396.66 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 205138-108 | £135,072.79 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 205254-102 | £1,021,959.57 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 205254-102 | £393,590.21 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 205234-102 | £697,175.30 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 205234-102 | £199,690.96 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 300544-113 | £1,021,867.45 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300708-137 | £29,876.36 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300708-120 | £26,098.55 | Met Office | Research and development costs - supplier services |
| FCDO | FCDO | 03/02/2022 | 300126-114 | £29,640.60 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 10/02/2022 | 300126-114 | £76,355.34 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 10/02/2022 | 203835-108 | £27,574.31 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 10/02/2022 | 204012-104 | £37,199.55 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 203445-109 | £66,138.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 203445-115 | £392,002.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 204641-108 | £77,585.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300589-103 | £188,535.15 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 301220-101 | £88,579.19 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2022 | 300941-101 | £35,181.86 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 300196-112 | £44,947.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2022 | 300418-101 | £96,199.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 204607-102 | £484,071.93 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 204773-102 | £191,424.45 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 21/02/2022 | 204773-103 | £82,039.05 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 17/02/2022 | 204322-102 | £1,779,325.98 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 205145-114 | £32,555.34 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 205126-103 | £82,611.90 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 204836-102 | £192,612.32 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 08/02/2022 | 203051-103 | £52,423.42 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 205145-101 | £228,792.51 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2022 | 204768-101 | £304,293.36 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 204768-101 | £46,550.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2022 | 300788-101 | £171,780.91 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 300788-101 | £131,117.20 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300921-102 | £35,690.70 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204766-102 | £295,968.16 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 300216-101 | £695,705.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300795-103 | £31,532.02 | THE POLICY PRACTICE LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 205138-111 | £30,000.00 | PRACTICAL ACTION (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 205231-144 | £132,665.13 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 300751-106 | £2,800,000.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 300196-118 | £64,481.79 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2022 | 300785-107 | £79,846.92 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300377-105 | £32,569.15 | University Of Birmingham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 300341-114 | £729,547.76 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 301108-102 | £343,413.07 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 205053-156 | £30,000.00 | UNIVERSITY OF ST ANDREWS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300686-102 | £67,616.32 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2022 | 300772-104 | £145,049.50 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 300772-106 | £59,248.61 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 300495-109 | £1,360,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2022 | 301132-101 | £231,422.88 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 17/02/2022 | 301474-102 | £3,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/02/2022 | 300083-103 | £2,753,874.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300055-112 | £558,526.27 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300511-101 | £1,058,328.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/02/2022 | 300751-107 | £300,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2022 | 300726-101 | £270,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/02/2022 | 204888-105 | £712,675.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/02/2022 | 204019-137 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2022 | 300420-102 | £35,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/02/2022 | 300231-101 | £200,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2022 | 301474-101 | £5,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 22/02/2022 | 301189-105 | £114,139.03 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 204333-102 | £379,137.91 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 203864-102 | £1,658,064.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/02/2022 | 300415-105 | £64,491.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 301474-103 | £2,000,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/02/2022 | 300921-104 | £82,112.18 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 300921-109 | £150,940.80 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 24/02/2022 | 300781-109 | £155,752.65 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300704-104 | £233,628.98 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300554-104 | £1,800,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/02/2022 | 300554-109 | £700,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 25/02/2022 | 300901-105 | £60,617.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 300901-106 | £40,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/02/2022 | 201879-110 | £270,117.83 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 201879-114 | £296,780.04 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 201879-118 | £233,032.72 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/02/2022 | 205254-109 | £106,531.27 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/02/2022 | 205288-109 | £285,299.30 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2022 | 205288-110 | £285,299.29 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 204196-106 | £95,119.44 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 205128-111 | £4,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/02/2022 | 204019-126 | £1,089,592.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2022 | 300589-109 | £111,328.73 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 202427-112 | £251,589.00 | The Carter Center | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 301135-101 | £192,035.87 | International Rescue Committee Inc | Research and development costs - supplier services |
| FCDO | FCDO | 21/02/2022 | 300544-103 | £5,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/02/2022 | 204765-103 | £843,738.13 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 28/02/2022 | 300935-101 | £20,400,000.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Core contributions |
| FCDO | FCDO | 23/02/2022 | 300468-104 | £45,779.65 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 300379-103 | £283,045.80 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 300379-103 | £44,817.59 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 204033-105 | £120,439.54 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 205210-106 | £93,751.88 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 202328-102 | £27,600.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300644-103 | £184,113.24 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 18/02/2022 | 300728-105 | £1,325,420.08 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/02/2022 | 300755-102 | £1,745,750.83 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 16/02/2022 | 201724-110 | £544,000.00 | EUROPEAN FOREST INSTITUTE | Voluntary contributions |
| FCDO | FCDO | 11/02/2022 | 300626-101 | £166,500.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2022 | 301323-101 | £283,751.90 | UNCCD (United Nations Convention to Combat Desertification) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2022 | 300141-109 | £179,553.00 | NRSP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 300961-103 | £257,750.84 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300874-106 | £461,296.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 301013-101 | £70,710.40 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 301013-102 | £382,578.48 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 301013-103 | £62,420.29 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 301013-104 | £105,264.43 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2022 | 300341-103 | £300,000.00 | Drugs for Neglected Diseases Initiative | Aid Programme - Core contributions |
| FCDO | FCDO | 23/02/2022 | 204765-114 | £1,852,105.00 | Drugs for Neglected Diseases Initiative | Aid Programme - Core contributions |
| FCDO | FCDO | 18/02/2022 | 300212-101 | £54,886.85 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300212-101 | £72,970.02 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2022 | 300553-101 | £98,050.16 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 300655-102 | £497,825.33 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 300667-104 | £49,201.45 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300667-104 | £157,758.42 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 202939-121 | £69,911.70 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2022 | 300381-103 | £1,300,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/02/2022 | 300236-103 | £90,709.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 300424-101 | £250,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 300555-104 | £752,416.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300963-101 | £534,642.23 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/02/2022 | 300692-101 | £23,303,628.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 18/02/2022 | 204805-107 | £137,034.79 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 205143-107 | £509,446.60 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 301220-102 | £49,666.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 25/02/2022 | 203487-106 | £76,761.00 | The Asia Foundation (GBP) | Accountable Grant Payments |
| FCDO | FCDO | 08/02/2022 | 203385-106 | £121,853.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 204805-108 | £675,734.93 | Norwegian Refugee Council | Aid Programme - Core contributions |
| FCDO | FCDO | 21/02/2022 | 205143-108 | £152,177.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 205128-118 | £292,880.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 205128-109 | £867,172.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 205128-103 | £866,583.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/02/2022 | 301189-107 | £129,804.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 300680-103 | £280,446.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2022 | 300236-102 | £189,279.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300236-102 | £121,634.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 300936-107 | £134,368.01 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 204463-108 | £1,500,018.16 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 301263-101 | £271,426.64 | University Of Edinburgh - Finance Department | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 301316-102 | £28,735.38 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 301320-103 | £78,145.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 300650-113 | £61,861.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 300578-108 | £30,528.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 203427-109 | £29,270.49 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 203427-110 | £29,270.49 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 203844-102 | £230,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 203844-102 | £119,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 203844-104 | £51,907.75 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 203844-104 | £108,775.75 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2022 | 205195-102 | £1,163,861.88 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2022 | 205222-123 | £36,858.41 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2022 | 205222-123 | £85,491.52 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 203186-109 | £100,779.73 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 202416-120 | £58,017.70 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2022 | 204954-107 | £143,843.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 204989-101 | £485,934.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 204822-101 | £133,301.53 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2022 | 300675-102 | £33,512.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300310-105 | £239,154.68 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 300416-101 | £228,502.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300392-101 | £224,839.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-101 | £93,082.49 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 300397-101 | £28,979.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-101 | £63,465.45 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-102 | £25,178.61 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-102 | £45,758.23 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-102 | £134,688.75 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-102 | £86,264.39 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300397-104 | £38,980.59 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 300055-106 | £461,945.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 300778-103 | £698,798.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 203052-107 | £165,451.48 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 202549-113 | £109,611.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 205241-104 | £231,763.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 300601-101 | £138,077.92 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 300274-106 | £75,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2022 | 300230-105 | £116,777.91 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2022 | 205241-106 | £2,753,364.58 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 300849-103 | £114,881.45 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2022 | 300812-101 | £88,050.00 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 203427-103 | £38,224.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/02/2022 | 300645-105 | £650,594.00 | Act! (Act.Change.Transform) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 204252-128 | £82,595.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 204954-101 | £289,788.00 | Nutrition International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 205234-111 | £62,284.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 203227-102 | £500,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 09/02/2022 | 203227-104 | £300,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 28/02/2022 | 203551-106 | £213,599.67 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 202697-113 | £348,513.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 205176-106 | £26,827.71 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 301228-102 | £800,000.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2022 | 300435-101 | £130,939.05 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2022 | 300607-101 | £300,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/02/2022 | 300632-101 | £254,356.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 24/02/2022 | 204867-103 | £1,061,856.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 16/02/2022 | 203177-101 | £64,738.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2022 | 300806-101 | £2,000,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 22/02/2022 | 300806-102 | £500,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/02/2022 | 300714-102 | £471,811.65 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 25/02/2022 | 204964-101 | £5,472,085.00 | Ministry of Health Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/02/2022 | 300157-105 | £141,022.00 | INTOSAI Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2022 | 204252-132 | £48,727.74 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2022 | 300180-101 | £222,271.73 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 15/02/2022 | 300484-101 | £158,480.02 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 204857-106 | £140,614.16 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2022 | 202939-124 | £616,435.39 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 01/02/2022 | 202939-125 | £382,017.67 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 01/02/2022 | 202939-125 | £300,000.00 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 03/02/2022 | 301188-101 | £26,853.03 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 301188-101 | £135,040.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 301188-101 | £54,016.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2022 | 201724-131 | £100,000.00 | Forestry Commission Ghana | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/02/2022 | 301240-102 | £128,418.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/02/2022 | 301240-105 | £178,247.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 300574-101 | £442,140.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2022 | 300164-102 | £109,479.94 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2022 | 300124-102 | £1,551,749.48 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2022 | 201724-152 | £37,214.00 | Pegasys Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/02/2022 | 201724-102 | £66,699.94 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 204984-104 | £250,140.92 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 100121-101 | £29,682.37 | GoPro Consulting Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2022 | 203804-106 | £52,341.74 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 203804-111 | £2,420,255.39 | GSMA Mobile for Development Foundation Inc | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 07/02/2022 | 300644-104 | £897,016.48 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300446-101 | £858,274.00 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 300575-106 | £35,033.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/02/2022 | 300157-108 | £150,000.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 204941-106 | £114,599.10 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 204941-107 | £49,113.90 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 204941-108 | £122,224.90 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 204941-109 | £52,382.10 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 205128-110 | £2,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2022 | 300778-102 | £1,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/02/2022 | 300420-101 | £30,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 301189-111 | £115,000.00 | World Bank - IBRD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/02/2022 | 300667-110 | £119,810.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/02/2022 | 204867-106 | £1,092,952.48 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 04/02/2022 | 204867-106 | £85,638.20 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 21/02/2022 | 300139-104 | £33,292.00 | IPE Global Africa Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/02/2022 | 202604-108 | £300,000.00 | Global Innovation Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 22/02/2022 | 204358-106 | £630,000.00 | Asian Development Bank - PECP | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/02/2022 | 300970-101 | £100,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/02/2022 | 300970-111 | £71,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/02/2022 | 301442-101 | £500,000.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/02/2022 | 205238-116 | £2,721,030.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/02/2022 | 205238-122 | £1,814,020.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/02/2022 | 205238-123 | £1,785,321.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/02/2022 | 205238-124 | £365,668.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/02/2022 | 204227-112 | £450,747.00 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 300554-113 | £3,730,000.00 | The UN World Food Programme | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 04/02/2022 | 205210-101 | £615,468.50 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/02/2022 | 205210-101 | £456,213.04 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/02/2022 | 202035-105 | £34,197.53 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/02/2022 | 202035-105 | £128,993.35 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/02/2022 | 202035-106 | £80,706.07 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/02/2022 | 202035-106 | £266,595.96 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/02/2022 | 202035-106 | £285,761.13 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 28/02/2022 | 300358-142 | £44,615.59 | Royal United Services Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2022 | 300590-104 | £300,723.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300680-104 | £57,460.45 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 203717-101 | £32,568.81 | Mitie FM Ltd | Repairs Maint Alter - Facilities Management payments |
| FCDO | FCDO | 09/02/2022 | 203717-101 | £64,312.58 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 28/02/2022 | 203717-101 | £34,956.23 | Mitie FM Ltd | Repairs Maint Alter - Facilities Management payments |
| FCDO | FCDO | 28/02/2022 | 203717-101 | £74,098.62 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 02/02/2022 | 203717-101 | £34,956.23 | Mitie FM Ltd | Repairs Maint Alter - Facilities Management payments |
| FCDO | FCDO | 02/02/2022 | 203717-101 | £74,098.62 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 09/02/2022 | 100106-101 | £47,808.82 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 02/02/2022 | 100106-101 | £62,043.51 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 28/02/2022 | 100106-101 | £62,043.51 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 22/02/2022 | 204415-104 | £75,933.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 22/02/2022 | 204415-104 | £63,412.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 22/02/2022 | 204415-104 | £41,301.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/02/2022 | 204415-104 | £100,000.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/02/2022 | 204415-104 | £113,375.24 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/02/2022 | 204415-105 | £25,449.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/02/2022 | 300587-102 | £64,839.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2022 | 300587-102 | £66,050.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2022 | 300427-104 | £885,287.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/02/2022 | 203166-111 | £990,810.76 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 21/02/2022 | 301212-102 | £97,243.08 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2022 | 205093-105 | £1,036,251.96 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 300342-103 | £164,389.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 23/02/2022 | 204079-101 | £125,415.00 | DMP2 James P Grant School of Public Health BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/02/2022 | 300252-105 | £800,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/02/2022 | 300420-102 | £15,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/02/2022 | 300554-110 | £1,021,562.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 23/02/2022 | 300648-115 | £50,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/02/2022 | 301324-101 | £904,400.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/02/2022 | 301168-103 | £600,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 18/02/2022 | 300816-101 | £6,600,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/02/2022 | 300889-101 | £212,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/02/2022 | 204963-111 | £91,580.00 | @ILabAfrica - Strathmore University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 300921-106 | £32,947.20 | Dentons UK and Middle East LLP | Legal costs |
| FCDO | FCDO | 10/02/2022 | 204695-111 | £121,341.76 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 300452-125 | £130,239.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2022 | 300452-125 | £130,239.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2022 | 100106-101 | £246,312.25 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 04/02/2022 | 300174-101 | £318,244.00 | Open Government Partnership | Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 202745-109 | £73,385.00 | SDSN Association Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/02/2022 | 300740-103 | £50,235.83 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/02/2022 | 301133-101 | £179,757.05 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 11/02/2022 | 300578-104 | £100,673.00 | African Tax Administration Forum | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/02/2022 | 300489-104 | £35,850.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300489-109 | £83,650.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2022 | 300489-112 | £200,000.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300648-105 | £65,733.18 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 301247-101 | £73,922.00 | British Business Association of Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2022 | 300686-101 | £77,172.48 | Government of Dominica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/02/2022 | 203852-101 | £200,000.00 | Palli Karma-Sahayak Foundation (PKSF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/02/2022 | 204516-111 | £227,808.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2022 | 205128-106 | £62,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/02/2022 | 300778-101 | £182,681.00 | Disability Rights Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2022 | 300107-102 | £282,139.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 300107-102 | £265,357.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 0 | £295,691.24 | Combined costs (24) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/02/2022 | 0 | £27,189.89 | Combined costs (2) | Aid Programme - Programme Contribution |
| FCDO | FCDO | 28/02/2022 | 0 | £101,795.06 | Combined costs (102) | Air fares |
| FCDO | FCDO | 28/02/2022 | 0 | £44,717.09 | Combined costs (4) | Cleaning Costs |
| FCDO | FCDO | 28/02/2022 | 0 | £80,312.35 | Combined costs (40) | Contract & Agency Staff |
| FCDO | FCDO | 28/02/2022 | 0 | £144,983.37 | Combined costs (38) | Data Network - land lines |
| FCDO | FCDO | 28/02/2022 | 0 | £30,310.69 | Combined costs (3) | Facilities Management payments |
| FCDO | FCDO | 28/02/2022 | 0 | £87,036.88 | Combined costs (12) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 28/02/2022 | 0 | £95,323.96 | Combined costs (16) | Legal costs |
| FCDO | FCDO | 28/02/2022 | 0 | £54,372.51 | Combined costs (17) | other information and communication technologies |
| FCDO | FCDO | 28/02/2022 | 0 | £1,394,095.03 | Combined costs (136) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/02/2022 | 0 | £53,510.16 | Combined costs (3) | Repairs Maint Alter - Cleaning Costs |
| FCDO | FCDO | 28/02/2022 | 0 | £28,396.00 | Combined costs (3) | Research and development costs - supplier services |
| FCDO | FCDO | 28/02/2022 | 0 | £33,146.81 | Combined costs (12) | Training - Course Fees |
| FCDO | FCDO | 28/02/2022 | 0 | £27,069.85 | Combined costs (8) | Training Providers/Facilitation Services |