Transparency data
FCDO’s (DFID) spending over £25,000 for March 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 | 11/03/2022 | 301371-108 | £34,565.90 | ACLED Analysis inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300116-102 | £110,083.00 | The Global Development Incubator Inc. (Account 2) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300116-105 | £86,126.00 | The Global Development Incubator Inc. (Account 2) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2022 | 300484-103 | £115,894.30 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 21/03/2022 | 300368-105 | £26,499.24 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/03/2022 | 300368-105 | £45,968.47 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/03/2022 | 300368-107 | £97,198.08 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/03/2022 | 300368-107 | £25,911.95 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 18/03/2022 | 205222-119 | £68,480.70 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300611-107 | £66,189.25 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 204963-111 | £99,978.00 | INABLE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2022 | 202745-106 | £177,204.65 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 300675-101 | £195,936.14 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2022 | 300310-108 | £179,025.85 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 205184-101 | £60,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |
| FCDO | FCDO | 04/03/2022 | 204963-111 | £200,082.00 | Living Goods | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300708-152 | £35,998.38 | Dr. Denis Mukwege Foundation | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 205181-124 | £117,573.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 205181-124 | £220,646.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 301205-101 | £2,400,000.00 | ADB RMTF | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/03/2022 | 300708-127 | £38,145.24 | ACTIONAID MYANMAR | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 204963-112 | £35,880.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2022 | 300708-151 | £47,932.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 200005-169 | £44,726.40 | NTT DATA UK | Other ICT |
| FCDO | FCDO | 09/03/2022 | 204963-111 | £524,439.00 | Future Females Empowerment Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 205142-114 | £165,000.00 | CDRI | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2022 | 204963-111 | £375,056.00 | Dynamic Spectrum Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/03/2022 | 204963-111 | £43,999.75 | Yayasan Dari Timur Indonesia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2022 | 300705-115 | £83,696.67 | Alliance for Global Water Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 301306-101 | £70,323.08 | Public International Law & Policy Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 204963-111 | £75,116.27 | London Livity (RF) NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2022 | 204033-105 | £50,467.23 | WISE - Futures Centre | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 205184-111 | £2,340,000.00 | MedAccess Guarantee Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2022 | 301429-101 | £80,341.00 | Human Dignity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2022 | 301427-103 | £39,406.17 | Kaleidoscope Diversity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300708-156 | £35,978.00 | The Somali Institute for Environmental Peace | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2022 | 204963-111 | £372,040.00 | Cybersafe Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2022 | 204479-107 | £50,000.00 | Transparency International Rwanda | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 204479-107 | £50,000.00 | Transparency International Rwanda | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 300708-175 | £25,370.60 | Bi Valve Shelfish Association of SA (Pty) Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 300991-103 | £1,201,655.00 | Global Center on Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 203809-121 | £43,458.50 | CelsiusPro AG | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 14/03/2022 | 204822-117 | £84,746.00 | Yiaga Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2022 | 300704-114 | £29,580.00 | Africa Research and Impact Network | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300708-171 | £27,705.00 | Institute of Strategic and International Studies Malaysia | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300708-174 | £45,006.00 | Unit for Social and Environmental Research (USER) | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2022 | 301156-102 | £42,971.00 | Better Futures CoLab CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 301306-103 | £25,750.00 | S4 Global Solutions LLC | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300708-172 | £26,866.00 | Carbon Trust Singapore PTE. Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/03/2022 | 300970-109 | £98,000.00 | MEDIA INSTITUTE OF THE CARIBBEAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300708-158 | £29,895.00 | HECTA LIMITED | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 301191-102 | £300,000.00 | Danish Institute for Human Rights | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 301247-105 | £52,609.00 | Africa Uncensored Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300358-152 | £60,500.00 | Peace Dividend Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 300704-112 | £74,625.00 | Field Ready | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 202697-109 | £70,000.00 | Creative Junction (Pvt.) Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300274-107 | £10,000,000.00 | Stanbic IBTC Trustees Limited | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/03/2022 | 101610-101 | £39,366.23 | Congo Conservation Company | Air fares |
| FCDO | FCDO | 07/03/2022 | 202328-102 | £212,808.40 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 300141-102 | £281,541.12 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 205065-103 | £86,394.30 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 300141-107 | £168,396.74 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300141-107 | £247,693.68 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 301017-101 | £1,200,000.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 204565-118 | £868,048.10 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 300055-113 | £590,648.00 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2022 | 204605-102 | £1,092,640.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300055-110 | £179,793.00 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300420-102 | £4,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2022 | 301433-103 | £2,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2022 | 300550-101 | £1,419,012.00 | BBC Media Action | Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 205135-101 | £116,563.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2022 | 300055-111 | £154,549.64 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300006-101 | £88,739.88 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2022 | 300006-101 | £93,451.47 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 205145-108 | £110,607.65 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204196-103 | £484,599.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 300075-106 | £832,360.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300656-101 | £84,201.95 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300656-101 | £102,111.85 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300656-101 | £74,012.01 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 202835-106 | £226,436.27 | CENTRE FOR ECONOMIC POLICY RESEARCH | Research and development costs - supplier services |
| FCDO | FCDO | 23/03/2022 | 300452-123 | £442,812.00 | UNIVERSITY OF CAMBRIDGE | Research and development costs - supplier services |
| FCDO | FCDO | 23/03/2022 | 300452-124 | £250,575.00 | UNIVERSITY OF CAMBRIDGE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300085-101 | £162,989.55 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300085-101 | £341,150.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300708-131 | £29,202.50 | DI International LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 300074-101 | £92,995.29 | DEPARTMENT OF HEALTH | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/03/2022 | 205242-104 | £641,081.90 | DEPARTMENT OF HEALTH | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/03/2022 | 204338-103 | £220,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 204338-105 | £55,974.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 204338-105 | £39,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 204338-105 | £50,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2022 | 204338-106 | £273,737.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 204338-110 | £269,999.80 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 204338-111 | £147,248.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300024-102 | £164,621.78 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 300028-101 | £32,977.91 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/03/2022 | 300028-101 | £27,897.77 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/03/2022 | 300028-106 | £75,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 204766-103 | £108,588.81 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300765-101 | £107,156.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 204637-113 | £200,000.00 | FOREIGN INVESTMENT ADVISORY SERVICE | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/03/2022 | 100121-101 | £50,400.00 | GARTNERGROUP UK LTD | Auditors Assurance Service - Cash |
| FCDO | FCDO | 23/03/2022 | 203427-105 | £55,517.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 204012-106 | £294,705.79 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 202098-106 | £178,724.91 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 201724-130 | £420,379.76 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 204613-101 | £50,589.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204822-102 | £180,870.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 204940-112 | £106,711.41 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 204940-112 | £27,270.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 205176-101 | £352,474.61 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205176-101 | £331,840.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205176-104 | £43,740.89 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205176-105 | £70,865.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 205176-105 | £26,912.66 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 205176-106 | £29,667.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 205176-118 | £155,418.71 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205176-118 | £159,125.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205176-118 | £50,958.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205176-118 | £61,536.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 300310-104 | £365,215.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 300310-104 | £54,886.81 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/03/2022 | 300612-112 | £39,785.18 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300417-101 | £76,224.12 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300417-101 | £64,827.32 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300417-101 | £29,449.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300417-101 | £36,273.52 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2022 | 300420-102 | £25,013.88 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 07/03/2022 | 301150-103 | £25,333.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 300921-105 | £34,251.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 300921-110 | £198,000.00 | Palladium International Limited | Research and development costs - supplier services |
| FCDO | FCDO | 22/03/2022 | 300074-101 | £39,051.70 | HOME OFFICE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/03/2022 | 203444-110 | £30,959.08 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 203444-110 | £28,077.60 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 203444-110 | £28,080.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/03/2022 | 300467-102 | £179,301.09 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2022 | 300467-102 | £115,181.59 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300055-115 | £263,653.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2022 | 300036-120 | £1,307,901.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300495-102 | £112,702.83 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2022 | 300416-105 | £807,193.91 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2022 | 300055-116 | £437,671.37 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 300074-101 | £5,764,944.94 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2022 | 300123-105 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/03/2022 | 300126-108 | £1,300,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/03/2022 | 204836-104 | £200,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/03/2022 | 204764-103 | £1,700,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/03/2022 | 300294-101 | £150,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/03/2022 | 300578-102 | £240,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/03/2022 | 300667-101 | £100,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/03/2022 | 300667-102 | £1,200,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/03/2022 | 301253-101 | £544,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2022 | 300808-105 | £5,950,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2022 | 300808-111 | £1,050,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/03/2022 | 300936-106 | £700,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/03/2022 | 301188-102 | £100,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/03/2022 | 204984-106 | £31,597.79 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 204984-106 | £27,994.04 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300003-102 | £93,838.65 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 204931-102 | £270,439.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/03/2022 | 204694-102 | £370,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/03/2022 | 300589-110 | £32,439.90 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2022 | 300143-101 | £965,934.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/03/2022 | 300143-102 | £643,956.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/03/2022 | 203844-105 | £80,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/03/2022 | 301225-101 | £150,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/03/2022 | 300961-101 | £174,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/03/2022 | 301474-104 | £4,200,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2022 | 301474-105 | £7,800,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/03/2022 | 300602-106 | £385,795.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/03/2022 | 204019-122 | £74,879.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300036-124 | £75,000.00 | KINGS COLLEGE LONDON | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 300397-105 | £221,375.26 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 16/03/2022 | 203569-106 | £81,762.36 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2022 | 203155-103 | £168,355.00 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 301139-101 | £238,594.16 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 15/03/2022 | 300708-148 | £32,186.53 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300123-104 | £1,595,768.93 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2022 | 202766-110 | £129,676.73 | MEDICAL RESEARCH COUNCIL | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/03/2022 | 203154-103 | £145,580.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 300075-101 | £1,296,486.93 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 205195-103 | £26,213.97 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 205195-103 | £38,014.53 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 205234-102 | £318,433.34 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 204641-103 | £664,624.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2022 | 204641-103 | £278,150.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 205037-101 | £48,241.35 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 205037-101 | £167,527.31 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 205037-101 | £104,483.27 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 204984-105 | £62,632.93 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 205138-108 | £71,362.36 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 205138-108 | £199,948.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 205138-102 | £89,559.96 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 203185-105 | £1,528,035.21 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/03/2022 | 300126-116 | £473,802.00 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 11/03/2022 | 300126-116 | £3,936,493.44 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/03/2022 | 300126-117 | £59,938.00 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 11/03/2022 | 300126-120 | £56,068.71 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/03/2022 | 301142-106 | £143,632.00 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 04/03/2022 | 301017-103 | £1,617,712.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2022 | 301252-101 | £226,331.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300090-101 | £1,200,000.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2022 | 300090-101 | £1,046,130.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 204012-104 | £34,961.66 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300050-103 | £68,105.75 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300003-105 | £150,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 205241-108 | £80,516.10 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 205241-108 | £289,311.77 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 205145-114 | £27,661.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 205126-103 | £77,804.15 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 204607-102 | £393,929.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204773-102 | £203,328.27 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 23/03/2022 | 204773-103 | £87,140.68 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 09/03/2022 | 300544-114 | £64,849.80 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 300544-114 | £160,911.60 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300196-117 | £28,235.30 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300363-101 | £340,049.45 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/03/2022 | 300363-101 | £193,866.33 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 204497-103 | £51,095.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2022 | 203569-108 | £172,625.12 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2022 | 203186-106 | £28,078.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/03/2022 | 203051-103 | £253,792.54 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 300708-119 | £28,500.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 300796-101 | £163,283.64 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 300796-102 | £89,263.26 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300788-101 | £221,591.92 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300788-101 | £152,567.82 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 205145-101 | £228,780.87 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300288-101 | £117,686.05 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 300901-102 | £33,884.49 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300921-102 | £31,464.60 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 205245-101 | £42,789.21 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 204766-102 | £713,627.40 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2022 | 204766-102 | £337,332.56 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204531-103 | £85,515.67 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204531-104 | £34,500.00 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300435-103 | £299,817.42 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2022 | 300708-146 | £35,999.03 | RIFT VALLEY INSTITUTE | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300751-106 | £490,000.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 205206-111 | £64,530.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 205206-111 | £110,052.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2022 | 301019-106 | £62,140.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 14/03/2022 | 203752-104 | £229,716.90 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 18/03/2022 | 204045-107 | £493,030.00 | UNICEF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 300648-109 | £77,406.57 | THE OPEN UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 300535-104 | £1,010,827.29 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 203752-106 | £26,531.59 | University Of Birmingham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 300705-112 | £151,309.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 300704-110 | £55,000.00 | UNDP GBP Contributions | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 16/03/2022 | 300524-102 | £306,097.58 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/03/2022 | 300490-103 | £1,245,588.22 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/03/2022 | 301000-101 | £1,150,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/03/2022 | 300946-103 | £178,165.68 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/03/2022 | 300894-105 | £39,025.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/03/2022 | 300894-107 | £50,982.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2022 | 300781-113 | £85,000.00 | UNDP GBP Contributions | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 10/03/2022 | 300772-105 | £51,243.00 | UN WOMEN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/03/2022 | 301484-101 | £1,500,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/03/2022 | 300525-101 | £1,550,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 204019-118 | £1,428,515.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/03/2022 | 203274-114 | £26,084.80 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300544-121 | £37,615.00 | WILTON PARK | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 300496-101 | £211,616.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 301427-101 | £100,548.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 300580-102 | £64,237.00 | BRAC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 205058-104 | £37,465.53 | Ernst & Young (Local) | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 203272-105 | £46,238.70 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2022 | 204768-104 | £43,373.00 | The Population Council | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 204768-104 | £79,831.00 | The Population Council | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300849-104 | £79,015.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/03/2022 | 301136-101 | £94,120.59 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 30/03/2022 | 300055-107 | £484,126.86 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 300363-103 | £1,600,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/03/2022 | 204196-104 | £568,816.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 205128-117 | £500,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2022 | 205181-114 | £50,000.00 | CMI MICHELSEN INSTITUTE | Aid Programme - Core contributions |
| FCDO | FCDO | 09/03/2022 | 205206-102 | £640,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 16/03/2022 | 300196-103 | £1,900,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/03/2022 | 301017-102 | £700,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/03/2022 | 300751-108 | £4,610,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/03/2022 | 301363-103 | £300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Emergency Food Aid |
| FCDO | FCDO | 08/03/2022 | 204963-111 | £107,168.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300036-122 | £266,096.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2022 | 300415-110 | £300,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 300554-118 | £126,827.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/03/2022 | 300554-111 | £1,173,173.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 18/03/2022 | 300540-101 | £712,000.00 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2022 | 301433-105 | £5,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 205155-101 | £180,000.00 | UNDESA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/03/2022 | 300097-101 | £525,000.00 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2022 | 300343-102 | £1,500,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/03/2022 | 300343-103 | £500,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/03/2022 | 301068-101 | £500,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/03/2022 | 300460-103 | £296,639.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 300100-101 | £436,986.19 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 21/03/2022 | 300100-103 | £363,459.13 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 03/03/2022 | 204984-102 | £71,430.55 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300373-107 | £443,187.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/03/2022 | 300901-107 | £48,936.81 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/03/2022 | 301363-101 | £500,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2022 | 301168-109 | £630,000.00 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2022 | 205254-108 | £30,000.00 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2022 | 205254-109 | £87,848.32 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 201879-110 | £107,040.26 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 201879-110 | £104,020.54 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 201879-114 | £103,585.85 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 201879-114 | £204,309.43 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 201879-118 | £61,551.37 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 201879-118 | £65,161.93 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/03/2022 | 300420-101 | £12,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/03/2022 | 301319-101 | £500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/03/2022 | 203864-104 | £500,000.00 | Management Sciences for Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 204805-111 | £585,865.15 | International Rescue Committee Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2022 | 204765-115 | £9,469,157.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 21/03/2022 | 300341-104 | £1,900,000.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 08/03/2022 | 204133-103 | £28,199.36 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 01/03/2022 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300379-103 | £158,809.77 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 300578-107 | £42,446.40 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300644-101 | £200,580.29 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 04/03/2022 | 300644-101 | £616,377.52 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/03/2022 | 204903-105 | £57,255.62 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 301049-104 | £200,000.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/03/2022 | 301049-105 | £300,000.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 02/03/2022 | 300889-104 | £345,234.00 | GLOBAL WATER PARTNERSHIP | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/03/2022 | 300540-104 | £44,287.99 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 205222-122 | £106,166.33 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2022 | 300808-101 | £5,400,000.00 | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2022 | 300845-101 | £320,000.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2022 | 205118-116 | £37,264.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 300894-106 | £252,500.00 | UNOPS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/03/2022 | 300818-101 | £145,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2022 | 300341-106 | £3,000,000.00 | The Global Alliance for TB Drug Development | Aid Programme - Core contributions |
| FCDO | FCDO | 25/03/2022 | 300212-101 | £120,756.56 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 02/03/2022 | 300553-101 | £95,438.89 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300553-101 | £65,792.15 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300667-104 | £188,540.73 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 204477-106 | £173,920.81 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 202939-121 | £63,397.51 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300495-101 | £1,197,379.95 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300035-104 | £166,540.32 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300524-101 | £630,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2022 | 202960-105 | £623,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2022 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 21/03/2022 | 301247-103 | £38,633.85 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 300009-103 | £182,389.44 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 300589-108 | £153,191.00 | INTERNATIONAL IDEA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/03/2022 | 203041-102 | £54,796.00 | The Royal Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2022 | 300705-119 | £154,024.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2022 | 300705-111 | £338,088.16 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/03/2022 | 204794-105 | £70,210.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300760-105 | £74,088.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300708-147 | £30,000.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300341-102 | £1,800,000.00 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 29/03/2022 | 300341-108 | £499,488.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 09/03/2022 | 300341-112 | £150,952.45 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2022 | 300341-113 | £129,623.53 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 300708-164 | £300,551.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 08/03/2022 | 301338-104 | £228,321.26 | Interpeace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/03/2022 | 300358-147 | £68,763.00 | Interpeace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 300351-102 | £639,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 15/03/2022 | 300351-102 | £300,875.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 09/03/2022 | 300351-112 | £28,050.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 03/03/2022 | 205142-115 | £35,000.00 | British Council India | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2022 | 203444-107 | £200,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 03/03/2022 | 203444-108 | £50,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 14/03/2022 | 111074-101 | £44,000,000.00 | Unitaid | Encashment of Promissory Notes |
| FCDO | FCDO | 14/03/2022 | 111074-101 | £27,000,000.00 | Unitaid | Encashment of Promissory Notes |
| FCDO | FCDO | 07/03/2022 | 205255-104 | £155,441.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 300650-108 | £635,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 14/03/2022 | 204495-103 | £262,500.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/03/2022 | 204495-104 | £87,500.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 300934-101 | £600,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300158-103 | £133,466.39 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2022 | 300380-101 | £643,370.10 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 205184-110 | £1,292,145.20 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 300100-102 | £195,743.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 202416-122 | £174,320.00 | International Alert | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 205142-103 | £91,613.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/03/2022 | 300417-108 | £33,648.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/03/2022 | 300236-102 | £405,028.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300236-102 | £592,577.79 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300236-102 | £271,578.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300236-102 | £138,626.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300936-107 | £107,217.53 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 300708-144 | £106,075.00 | University Of Edinburgh - Finance Department | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 300787-101 | £35,938.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 301316-102 | £27,585.96 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 300212-103 | £26,541.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 204940-109 | £76,143.78 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205195-102 | £793,816.08 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 203186-109 | £52,226.86 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 203844-102 | £187,288.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 203844-102 | £40,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 203844-104 | £80,689.76 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 203427-109 | £32,561.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 203427-110 | £32,561.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 204603-107 | £177,458.42 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300648-112 | £32,185.50 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 300310-105 | £57,477.54 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300416-101 | £420,172.66 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 205231-141 | £551,790.54 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/03/2022 | 205238-105 | £283,354.95 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 205242-102 | £36,894.54 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 205222-105 | £81,979.71 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 204822-101 | £112,563.64 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 205143-103 | £349,634.13 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 205143-103 | £271,937.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 205143-103 | £193,755.93 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 205143-103 | £37,479.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 205143-103 | £29,434.39 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 205143-103 | £271,937.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 205143-103 | £30,736.47 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/03/2022 | 204479-103 | £404,811.35 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 202416-120 | £65,160.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 301203-103 | £102,555.90 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300196-109 | £490,472.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300397-101 | £28,978.84 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-101 | £36,356.63 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-101 | £31,632.33 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 300397-102 | £75,365.43 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-102 | £26,167.92 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-102 | £47,856.17 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-102 | £28,489.66 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300397-104 | £58,545.29 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/03/2022 | 300435-103 | £310,093.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/03/2022 | 300055-104 | £302,835.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 300415-107 | £549,472.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 300601-101 | £98,758.39 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300601-101 | £93,183.38 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 300230-112 | £515,000.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300230-105 | £28,400.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300230-105 | £38,336.98 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300230-105 | £84,972.82 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 300230-105 | £121,198.23 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 300230-105 | £31,533.59 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300274-101 | £47,959.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300274-104 | £277,992.74 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300274-106 | £125,000.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 28/03/2022 | 300274-106 | £100,000.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300113-110 | £178,495.56 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 205258-101 | £228,887.77 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205258-101 | £97,873.31 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205258-101 | £71,167.74 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 205258-101 | £65,731.24 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/03/2022 | 205258-101 | £75,388.85 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 201724-135 | £352,558.84 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/03/2022 | 205210-110 | £341,203.75 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 204043-101 | £158,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 09/03/2022 | 204043-101 | £1,100,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 205128-107 | £469,068.38 | Cowater International S.A. formerly Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 203908-101 | £27,540.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 203908-101 | £50,800.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 04/03/2022 | 300657-102 | £1,010,266.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300708-183 | £26,284.50 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/03/2022 | 300333-101 | £64,656.48 | UNOPSHQ | Aid Programme - Core contributions |
| FCDO | FCDO | 28/03/2022 | 202568-104 | £301,601.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/03/2022 | 301051-101 | £200,000.00 | MPTF Office PBF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2022 | 205234-111 | £74,730.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/03/2022 | 300158-101 | £1,003,924.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 204837-106 | £506,992.56 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 09/03/2022 | 204837-109 | £848,085.55 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300725-101 | £30,450.18 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300725-102 | £170,462.82 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 03/03/2022 | 300725-105 | £901,800.00 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 202749-102 | £139,013.72 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/03/2022 | 205242-104 | £44,919.35 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 18/03/2022 | 205242-104 | £109,302.39 | UK-Med | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 11/03/2022 | 300794-101 | £61,992.85 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 24/03/2022 | 300760-106 | £120,000.00 | International Labour Organization | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 300435-101 | £61,735.99 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300607-101 | £150,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/03/2022 | 300632-101 | £364,504.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 21/03/2022 | 204867-103 | £829,575.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 30/03/2022 | 204059-110 | £94,399.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2022 | 204059-110 | £43,000.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 100201-101 | £49,500.00 | Maplecroft | Computer Software Licenses |
| FCDO | FCDO | 16/03/2022 | 300714-102 | £606,939.01 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/03/2022 | 300584-101 | £284,717.00 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/03/2022 | 300970-103 | £75,000.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/03/2022 | 204565-108 | £101,317.54 | IMPACT Initiatives | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/03/2022 | 204019-136 | £265,021.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 204728-101 | £3,703,663.52 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/03/2022 | 204728-102 | £103,599.18 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/03/2022 | 204728-103 | £413,205.92 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/03/2022 | 301111-101 | £440,000.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/03/2022 | 204766-101 | £5,522,092.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/03/2022 | 200002-135 | £34,248.01 | SCC Ltd | Hardware - desktop PCs |
| FCDO | FCDO | 24/03/2022 | 204857-106 | £199,448.80 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 15/03/2022 | 301015-108 | £45,000.00 | CDC Group plc | Aid Programme - Core contributions |
| FCDO | FCDO | 09/03/2022 | 300812-105 | £440,059.97 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 30/03/2022 | 201724-102 | £166,893.16 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 204888-107 | £742,630.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300708-155 | £32,000.00 | African Institute For Development Policy (Afidep) | Project delivery costs – supplier services |
| FCDO | FCDO | 10/03/2022 | 300055-117 | £126,431.00 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/03/2022 | 300970-102 | £85,000.00 | Ministry of Finance and Planning Jamaica FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/03/2022 | 205055-109 | £37,741.81 | Crown Prosecution Service | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 08/03/2022 | 202697-116 | £742,197.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 203640-107 | £103,666.20 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2022 | 300341-105 | £3,500,000.00 | The Innovative Vector Control Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 17/03/2022 | 205143-108 | £29,224.02 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/03/2022 | 205143-108 | £43,875.45 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/03/2022 | 205143-108 | £31,082.97 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/03/2022 | 202927-105 | £43,000.00 | FEDERATION OF INDIAN CHAMBERS OF COMMERCE AND INDUSTRY | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 02/03/2022 | 204804-102 | £79,633.04 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 204804-102 | £95,081.12 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 204804-102 | £293,454.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2022 | 204822-116 | £320,753.00 | Action Aid International Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 205260-102 | £1,300,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 31/03/2022 | 205184-103 | £300,000.00 | UNOPS-HQ | Aid Programme - Core contributions |
| FCDO | FCDO | 03/03/2022 | 300417-102 | £200,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/03/2022 | 204045-108 | £481,440.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2022 | 204189-102 | £1,000,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/03/2022 | 301326-101 | £100,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/03/2022 | 301183-101 | £550,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/03/2022 | 203067-102 | £633,917.06 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 17/03/2022 | 203067-102 | £186,645.85 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 17/03/2022 | 203067-102 | £72,727.88 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 17/03/2022 | 203067-102 | £47,865.42 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 23/03/2022 | 203067-102 | £681,040.97 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 23/03/2022 | 203067-102 | £281,931.71 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 28/03/2022 | 203067-102 | £50,949.18 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 15/03/2022 | 300704-102 | £361,096.13 | Innovate UK - Technology Strategy Board | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/03/2022 | 202927-106 | £56,919.00 | IKP Knowledge Park | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/03/2022 | 204196-115 | £266,623.51 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300196-108 | £266,941.59 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/03/2022 | 300141-103 | £2,127,660.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 300141-103 | £352,112.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 300141-108 | £98,808.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/03/2022 | 202495-110 | £449,720.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 204469-113 | £91,364.00 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 205191-109 | £754,347.00 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/03/2022 | 300941-101 | £47,062.50 | Kivu International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/03/2022 | 300970-101 | £140,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 22/03/2022 | 300970-111 | £185,000.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 22/03/2022 | 300566-102 | £249,971.00 | The Construction Sector Transparency Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 300554-113 | £700,000.00 | The UN World Food Programme | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 04/03/2022 | 205210-101 | £3,450,626.42 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/03/2022 | 300787-103 | £55,187.23 | GHANA REVENUE AUTHORITY - DFID REVENUE PROGRAMME | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/03/2022 | 204059-105 | £132,367.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 204964-103 | £693,217.84 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/03/2022 | 205142-104 | £103,293.00 | RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/03/2022 | 203717-101 | £29,913.48 | Mitie FM Ltd | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 23/03/2022 | 204415-104 | £60,840.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 204415-104 | £141,179.02 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 204415-104 | £45,450.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/03/2022 | 204415-104 | £65,000.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/03/2022 | 204415-104 | £77,237.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 204415-104 | £102,868.00 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 204415-104 | £121,916.69 | Crown Agents Bank Limited | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/03/2022 | 204415-105 | £64,900.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/03/2022 | 202745-104 | £332,375.49 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2022 | 202745-104 | £795,734.47 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/03/2022 | 300427-102 | £545,064.98 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/03/2022 | 300427-104 | £1,770,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/03/2022 | 300676-102 | £236,971.69 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/03/2022 | 300794-104 | £99,500.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2022 | 300794-104 | £48,500.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/03/2022 | 300970-104 | £80,000.00 | INTEGRITY COMMISSION | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 03/03/2022 | 204564-102 | £3,000,000.00 | The Power of Nutrition GBP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/03/2022 | 300111-103 | £197,734.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/03/2022 | 300648-111 | £26,304.08 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/03/2022 | 204637-104 | £141,282.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 204637-109 | £173,767.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 204637-115 | £80,969.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 203385-104 | £114,726.32 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/03/2022 | 300815-102 | £795,404.10 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300725-106 | £326,800.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/03/2022 | 300725-107 | £173,200.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/03/2022 | 300889-103 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/03/2022 | 301168-103 | £2,200,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 29/03/2022 | 301058-101 | £3,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/03/2022 | 301363-102 | £500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2022 | 203551-105 | £612,500.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/03/2022 | 203551-108 | £262,500.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/03/2022 | 204193-106 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2022 | 204903-107 | £1,400,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/03/2022 | 300554-110 | £200,000.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 08/03/2022 | 300552-103 | £300,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/03/2022 | 300531-114 | £500,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/03/2022 | 300402-101 | £2,300,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/03/2022 | 204963-111 | £99,920.00 | BSI Standards Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/03/2022 | 301138-101 | £202,386.68 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 28/03/2022 | 300635-104 | £92,665.40 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/03/2022 | 300635-109 | £117,356.20 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/03/2022 | 100201-101 | £37,620.00 | State of Flux Limited | Computer Software Licenses |
| FCDO | FCDO | 17/03/2022 | 100201-101 | £37,620.00 | State of Flux Limited | Computer Software Licenses |
| FCDO | FCDO | 10/03/2022 | 300648-105 | £56,095.75 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 205055-106 | £34,791.65 | Slynn Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/03/2022 | 301019-107 | £84,177.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/03/2022 | 300719-110 | £637,136.73 | Stichting International NGO Safety Organisation | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/03/2022 | 203808-111 | £55,801.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 0 | £484,489.78 | Combined costs (31) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/03/2022 | 0 | £105,494.87 | Combined costs (8) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/03/2022 | 0 | £132,521.85 | Combined costs (128) | Air fares |
| FCDO | FCDO | 31/03/2022 | 0 | £43,082.51 | Combined costs (3) | Bank Charges/Services |
| FCDO | FCDO | 31/03/2022 | 0 | £79,086.94 | Combined costs (38) | Contract & Agency Staff |
| FCDO | FCDO | 31/03/2022 | 0 | £74,785.30 | Combined costs (6) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/03/2022 | 0 | £76,921.20 | Combined costs (24) | Hostile Environment Training |
| FCDO | FCDO | 31/03/2022 | 0 | £30,155.01 | Combined costs (33) | Hotels - Accommodation only |
| FCDO | FCDO | 31/03/2022 | 0 | £28,059.01 | Combined costs (6) | Legal costs |
| FCDO | FCDO | 31/03/2022 | 0 | £2,348,895.56 | Combined costs (209) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/03/2022 | 0 | £67,884.59 | Combined costs (35) | Repairs Maintenance and Alterations – Other Building Costs |
| FCDO | FCDO | 31/03/2022 | 0 | £42,980.02 | Combined costs (3) | Research and development costs - supplier services |
| FCDO | FCDO | 31/03/2022 | 0 | £35,539.53 | Combined costs (18) | Secure Staff Accommodation |
| FCDO | FCDO | 31/03/2022 | 0 | £25,299.21 | Combined costs (21) | Training - Course Fees |
| FCDO | FCDO | 31/03/2022 | 0 | £67,728.59 | Combined costs (14) | Training Providers/Facilitation Services |