Transparency data
FCDO’s (DFID) spending over £25,000 for April 2022
Updated 1 September 2022
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| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 20/04/2022 | 301225-104 | £106,589.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 300420-105 | £371,785.93 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2022 | 300368-105 | £54,946.43 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/04/2022 | 300368-107 | £33,597.26 | Crown Agents Bank Limited – CHAPS | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/04/2022 | 300785-108 | £60,857.00 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2022 | 204715-101 | £350,304.59 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 204715-103 | £63,000.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 300557-101 | £316,236.00 | Sinapis Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2022 | 204867-111 | £260,218.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2022 | 205053-146 | £55,118.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2022 | 300310-108 | £667,759.46 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 205184-101 | £250,000,000.00 | THE GLOBAL FUND TO FIGHT AIDS TB | Aid Programme - Core contributions |
| FCDO | FCDO | 28/04/2022 | 204794-110 | £58,300.00 | Partnering Hope Into Action (PHIA) FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 203911-107 | £55,440.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2022 | 200001-101 | £43,200.00 | Catalyst Business Solutions Limited | other information and communication technologies |
| FCDO | FCDO | 27/04/2022 | 300789-109 | £136,565.00 | Journalism Development Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 301313-102 | £60,250.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 204963-111 | £213,860.00 | Technology for Social Change and Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 204497-105 | £103,298.05 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 300825-109 | £88,546.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/04/2022 | 110990-101 | £20,077,490.51 | AFRICAN DEVELOPMENT BANK (Account 2) | Aid Programme - Contributions to Debt Relief |
| FCDO | FCDO | 13/04/2022 | 200005-169 | £47,468.40 | NTT DATA UK | other information and communication technologies |
| FCDO | FCDO | 21/04/2022 | 301212-103 | £70,328.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 203809-107 | £48,552.00 | Azets | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 200005-116 | £152,450.00 | Open Text UK Ltd. | other information and communication technologies |
| FCDO | FCDO | 20/04/2022 | 200002-173 | £52,596.00 | Open Text UK Ltd. | other information and communication technologies |
| FCDO | FCDO | 25/04/2022 | 204963-111 | £161,672.55 | Núcleo de Informação e Coordenação do Ponto BR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/04/2022 | 301429-101 | £183,202.00 | Human Dignity Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2022 | 301467-101 | £2,961,750.00 | Department of Health and Social Care | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 19/04/2022 | 300708-153 | £48,000.00 | Frontieri Consult PLC | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 301313-103 | £42,023.20 | DecisionInc (Pty) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 205222-105 | £30,000.00 | COPI DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2022 | 205222-116 | £30,000.00 | COPI DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2022 | 205222-105 | £53,802.75 | PricewaterhouseCoopers Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300157-104 | £119,187.00 | Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/04/2022 | 204963-111 | £44,816.00 | Connected Places Catapult | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2022 | 200005-121 | £50,520.00 | Storm ID Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 204963-111 | £49,097.00 | NEMISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2022 | 204963-111 | £48,502.67 | Instituto Bem Estar Brasil | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 204963-111 | £29,000.00 | Instituto de Referência em Internet e Sociedade | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 204963-111 | £248,925.00 | Initiative for Digital Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/04/2022 | 204963-111 | £456,337.00 | Nigerian Economic Summit Group Ltd/Gte | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2022 | 204963-111 | £149,781.00 | Instituto Lemann | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2022 | 204963-111 | £50,195.11 | INSTITUTO CAMPUS PARTY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 301127-101 | £120,000.00 | African Union Development Agency -NEPAD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/04/2022 | 300126-106 | £45,552.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2022 | 301189-110 | £52,139.17 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 205065-103 | £108,074.79 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/04/2022 | 202328-102 | £289,845.62 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 200002-107 | £72,487.50 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 27/04/2022 | 203166-110 | £381,450.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 204963-111 | £500,000.00 | The British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/04/2022 | 300006-101 | £115,554.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 300656-101 | £325,208.51 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 205271-104 | £120,000.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 01/04/2022 | 205222-105 | £30,000.00 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 205176-122 | £26,850.00 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 100269-151 | £28,800.00 | CABINET OFFICE | Recruitment costs |
| FCDO | FCDO | 20/04/2022 | 100269-127 | £28,800.00 | CABINET OFFICE | Recruitment costs |
| FCDO | FCDO | 20/04/2022 | 100269-128 | £28,800.00 | CABINET OFFICE | Recruitment costs |
| FCDO | FCDO | 28/04/2022 | 204338-111 | £97,745.00 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 300028-106 | £200,000.00 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300028-106 | £200,000.00 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 205242-104 | £49,485.64 | FCDO Services | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/04/2022 | 300612-115 | £44,088.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 300531-102 | £28,070.99 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300310-104 | £103,400.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 203274-104 | £60,000.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 203427-105 | £206,910.43 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 204012-106 | £297,667.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 201724-153 | £324,087.91 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 201724-153 | £61,717.09 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2022 | 204940-113 | £49,221.03 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 205176-101 | £452,314.81 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 205176-104 | £56,075.19 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 205176-105 | £46,434.48 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 204822-102 | £213,005.63 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 204613-101 | £97,592.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 300836-102 | £54,879.67 | HM TREASURY VOTES CASH ACCOUNT | Professional member subscriptions |
| FCDO | FCDO | 29/04/2022 | 300544-112 | £1,982,282.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2022 | 205121-101 | £253,299.64 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2022 | 205121-101 | £140,866.90 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2022 | 300467-102 | £140,755.57 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 110951-101 | £160,610,000.00 | INTERNATIONAL DEVELOPMENT ASSOCIATION 'B ACC' | Aid Programme - Contributions to Debt Relief |
| FCDO | FCDO | 27/04/2022 | 204603-105 | £150,000.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/04/2022 | 300405-101 | £241,826.00 | INTERNATIONAL RESCUE COMMITTEE UK | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 300089-101 | £2,059,995.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 300981-101 | £78,627.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 300981-102 | £183,465.00 | Institute Of Development Studies | Research and development costs - supplier services |
| FCDO | FCDO | 27/04/2022 | 300888-101 | £20,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 12/04/2022 | 300539-104 | £500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 07/04/2022 | 205109-105 | £43,697.51 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 205109-107 | £85,614.98 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2022 | 300212-102 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/04/2022 | 300143-101 | £215,949.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/04/2022 | 300143-102 | £143,966.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/04/2022 | 300602-106 | £320,906.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/04/2022 | 201185-101 | £9,563,406.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 04/04/2022 | 111073-101 | £53,960,000.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 21/04/2022 | 300708-121 | £131,233.90 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 300708-139 | £86,042.40 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2022 | 301168-110 | £193,777.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2022 | 301134-101 | £149,220.57 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 05/04/2022 | 205254-102 | £210,408.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 205254-102 | £370,750.31 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2022 | 203154-103 | £90,928.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 205195-103 | £30,835.49 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 205234-102 | £346,348.81 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 204641-103 | £429,624.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 204624-107 | £773,542.63 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 21/04/2022 | 204624-107 | £57,632.51 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 20/04/2022 | 203185-105 | £63,530.32 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/04/2022 | 203185-105 | £45,000.00 | Met Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/04/2022 | 203445-115 | £26,684.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 204012-104 | £33,194.13 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2022 | 204033-114 | £40,953.79 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2022 | 300589-103 | £382,898.69 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 300363-101 | £173,979.64 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300363-101 | £49,968.07 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300363-101 | £143,898.26 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 300143-103 | £230,403.21 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2022 | 205283-103 | £96,434.44 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 26/04/2022 | 300708-177 | £64,482.58 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 204607-102 | £435,028.03 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 205126-103 | £70,569.35 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 203569-108 | £744,939.08 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 203186-106 | £60,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 205145-101 | £101,745.46 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 300788-101 | £108,160.24 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 300788-101 | £238,201.57 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2022 | 300921-102 | £35,168.70 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 205245-101 | £30,999.15 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 204822-112 | £266,119.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/04/2022 | 205243-101 | £36,934.00 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 204794-107 | £57,930.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/04/2022 | 204607-104 | £343,460.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/04/2022 | 202427-102 | £41,863.05 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/04/2022 | 301104-102 | £220,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/04/2022 | 300874-108 | £55,548.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2022 | 204252-129 | £56,962.00 | ODI (Account 2) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2022 | 205128-105 | £500,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/04/2022 | 204019-101 | £3,100,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/04/2022 | 204019-117 | £300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/04/2022 | 205238-111 | £65,865.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/04/2022 | 205238-125 | £36,467.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/04/2022 | 301104-101 | £292,131.26 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2022 | 301104-103 | £39,836.08 | London School Of Economics And Political Science | Research and development costs - supplier services |
| FCDO | FCDO | 22/04/2022 | 204153-109 | £482,694.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 25/04/2022 | 204153-109 | £400,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 22/04/2022 | 204153-111 | £200,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 07/04/2022 | 300488-103 | £3,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/04/2022 | 300713-106 | £60,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/04/2022 | 300435-102 | £749,760.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/04/2022 | 300648-117 | £354,065.00 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/04/2022 | 300943-104 | £1,498,262.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/04/2022 | 204984-102 | £66,152.15 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 301363-101 | £750,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/04/2022 | 205254-109 | £167,321.22 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 300531-104 | £2,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/04/2022 | 300535-102 | £1,200,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/04/2022 | 300578-107 | £42,446.40 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300379-103 | £239,650.17 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300379-103 | £239,375.57 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 300024-101 | £177,584.35 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/04/2022 | 300024-101 | £91,861.91 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 300024-101 | £71,039.62 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 300024-101 | £195,766.58 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 204420-102 | £517,067.49 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 22/04/2022 | 300728-101 | £700,236.52 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 28/04/2022 | 300755-103 | £1,450,872.84 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/04/2022 | 300126-102 | £2,500,000.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/04/2022 | 204195-101 | £700,000.00 | Manusher Jonno Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 205222-122 | £174,884.23 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 205222-122 | £108,369.05 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/04/2022 | 200300-101 | £247,719.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/04/2022 | 300113-105 | £89,281.01 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/04/2022 | 300212-101 | £146,693.22 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 07/04/2022 | 300667-104 | £229,941.33 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 300435-105 | £103,761.68 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 300035-104 | £70,049.93 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 202960-105 | £277,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/04/2022 | 300424-101 | £500,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 204794-105 | £145,016.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/04/2022 | 204695-107 | £125,740.00 | UNESCO (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/04/2022 | 204673-101 | £2,777,500.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 28/04/2022 | 203444-107 | £164,000,000.00 | British International Investment PLC | Encashment of Promissory Notes |
| FCDO | FCDO | 28/04/2022 | 203444-108 | £41,000,000.00 | British International Investment PLC | Encashment of Promissory Notes |
| FCDO | FCDO | 08/04/2022 | 204085-102 | £76,737,500.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2022 | 204056-102 | £3,465,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 08/04/2022 | 204002-111 | £88,155,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2022 | 300057-102 | £2,643,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2022 | 300057-103 | £1,125,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 06/04/2022 | 300057-104 | £1,856,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 08/04/2022 | 300752-101 | £58,950,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 01/04/2022 | 300944-101 | £3,823,250.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 11/04/2022 | 300901-108 | £57,383.33 | DANISH REFUGEE COUNCIL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/04/2022 | 204805-107 | £469,470.45 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/04/2022 | 205143-107 | £539,942.71 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2022 | 300529-104 | £300,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/04/2022 | 204291-102 | £242,847.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/04/2022 | 300680-103 | £151,161.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/04/2022 | 300417-108 | £26,542.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/04/2022 | 300420-103 | £1,131,889.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2022 | 301189-107 | £75,391.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/04/2022 | 300936-107 | £811,955.98 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/04/2022 | 300236-102 | £731,058.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 203844-102 | £273,951.59 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 203844-104 | £124,975.38 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 203186-109 | £306,933.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 203186-111 | £88,562.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 205222-116 | £210,154.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 205195-102 | £1,046,815.26 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 204963-112 | £70,080.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 101622-106 | £26,694.63 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 300368-102 | £36,400.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 300368-102 | £27,300.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2022 | 300787-101 | £32,343.36 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2022 | 300467-101 | £320,675.59 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 300708-176 | £34,453.80 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 300675-102 | £34,872.15 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300310-105 | £201,951.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 300310-105 | £262,807.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2022 | 300126-115 | £141,387.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 205242-102 | £95,441.27 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 301106-102 | £104,900.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 204822-101 | £189,740.43 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/04/2022 | 204822-114 | £37,461.65 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 205143-103 | £78,182.08 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-101 | £25,560.68 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-101 | £46,262.96 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-102 | £31,225.88 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-102 | £46,925.17 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-102 | £146,024.55 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-102 | £51,197.04 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-102 | £55,623.98 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 300397-103 | £58,482.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/04/2022 | 300397-104 | £45,767.41 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 01/04/2022 | 300415-104 | £850,328.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 300601-101 | £184,689.83 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300274-101 | £58,356.00 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300274-104 | £690,677.52 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 300230-105 | £69,131.06 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2022 | 300237-105 | £197,773.24 | NIRAS-LTS International [legal name: LTS International Ltd] | Project delivery costs – supplier services |
| FCDO | FCDO | 12/04/2022 | 300055-105 | £1,063,686.00 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/04/2022 | 205241-106 | £1,398,314.75 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 08/04/2022 | 202035-107 | £695,718.10 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/04/2022 | 300049-101 | £642,944.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/04/2022 | 300680-101 | £329,890.19 | Cowater International S.A. formerly Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2022 | 300812-101 | £128,321.18 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 29/04/2022 | 300708-173 | £44,250.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/04/2022 | 203427-103 | £38,224.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/04/2022 | 205234-111 | £95,182.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 204248-104 | £1,500,000.00 | Global Green Growth Institute | Aid Programme - Core contributions |
| FCDO | FCDO | 20/04/2022 | 203227-102 | £300,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/04/2022 | 203227-104 | £400,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/04/2022 | 202878-103 | £974,726.77 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 300551-101 | £1,249,509.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 05/04/2022 | 204822-123 | £550,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 26/04/2022 | 300607-101 | £489,540.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/04/2022 | 300584-105 | £91,554.87 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 07/04/2022 | 200002-176 | £92,188.27 | Softcat Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 205145-102 | £260,000.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 05/04/2022 | 204857-106 | £28,716.96 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2022 | 202939-124 | £278,654.92 | British International Investment plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 26/04/2022 | 202939-125 | £970,409.34 | British International Investment plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 04/04/2022 | 301188-101 | £162,048.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 04/04/2022 | 301188-101 | £204,129.56 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 05/04/2022 | 201724-152 | £2,900,214.36 | Pegasys Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/04/2022 | 300124-102 | £89,807.96 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2022 | 203752-105 | £584,976.38 | Global Integrity | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/04/2022 | 300970-102 | £185,000.00 | Ministry of Finance and Planning Jamaica FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/04/2022 | 202328-101 | £1,132,006.70 | Pakistan Khyber Pakhtunkhwa Education Sector Programme | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 14/04/2022 | 205176-121 | £32,098.87 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 22/04/2022 | 205176-121 | £50,346.06 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 205176-121 | £37,634.43 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 06/04/2022 | 205143-108 | £69,620.95 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/04/2022 | 300237-107 | £128,040.42 | World Bank - IBRD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/04/2022 | 200002-105 | £26,987.80 | Kainos Software Limited | other information and communication technologies |
| FCDO | FCDO | 13/04/2022 | 202697-111 | £28,000.00 | A. F. Ferguson & Co. Chartered Accountants | Auditors Assurance Service |
| FCDO | FCDO | 25/04/2022 | 300126-112 | £480,101.15 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/04/2022 | 205238-127 | £125,908.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/04/2022 | 202035-106 | £130,394.44 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/04/2022 | 204033-105 | £139,343.49 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 26/04/2022 | 204033-105 | £149,793.31 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 27/04/2022 | 204033-105 | £189,319.90 | Environmental Health Group London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 28/04/2022 | 204059-105 | £65,315.00 | Indian Institute of Technology Kanpur | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2022 | 300680-104 | £162,752.23 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/04/2022 | 300680-106 | £71,343.70 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 100106-101 | £31,437.23 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 01/04/2022 | 203717-101 | £128,268.14 | Mitie FM Ltd | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 01/04/2022 | 203717-101 | £41,136.93 | Mitie FM Ltd | Repairs Maint Alter - Facilities Management payments |
| FCDO | FCDO | 01/04/2022 | 203717-101 | £31,605.39 | Mitie FM Ltd | Repairs Maint Alter - Cleaning Costs |
| FCDO | FCDO | 25/04/2022 | 202745-104 | £530,958.15 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/04/2022 | 300427-102 | £473,027.51 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/04/2022 | 300427-104 | £1,776,368.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/04/2022 | 205055-103 | £367,641.00 | WAJIBU - Institute of Public Accountability | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/04/2022 | 204722-106 | £74,672.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/04/2022 | 200002-261 | £25,447.50 | Hewlett Packard Enterprise | other information and communication technologies |
| FCDO | FCDO | 25/04/2022 | 300889-103 | £500,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/04/2022 | 100106-101 | £144,968.50 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 26/04/2022 | 100106-101 | £101,343.75 | Montagu Evans LLP on behalf of GPA | Property rates |
| FCDO | FCDO | 06/04/2022 | 300740-103 | £1,293,468.00 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 300635-104 | £632,831.70 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 300635-107 | £145,814.80 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/04/2022 | 300635-109 | £472,760.20 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/04/2022 | 204479-105 | £250,000.00 | Government of Rwanda Local Government PFM | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/04/2022 | 204695-110 | £250,000.00 | PAL Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/04/2022 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 25/04/2022 | 205142-110 | £66,497.00 | Newnham College Cambridge | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2022 | 0 | £141,285.65 | Combined costs (11) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/04/2022 | 0 | £132,289.23 | Combined costs (9) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/04/2022 | 0 | £180,818.30 | Combined costs (143) | Air fares |
| FCDO | FCDO | 30/04/2022 | 0 | £83,218.63 | Combined costs (48) | Contract & Agency Staff |
| FCDO | FCDO | 30/04/2022 | 0 | £83,639.16 | Combined costs (29) | Data Network - land lines |
| FCDO | FCDO | 30/04/2022 | 0 | £30,166.80 | Combined costs (38) | Hostile Environment Training |
| FCDO | FCDO | 30/04/2022 | 0 | £44,354.65 | Combined costs (59) | Hotels - Accommodation only |
| FCDO | FCDO | 30/04/2022 | 0 | £28,978.91 | Combined costs (4) | Legal costs |
| FCDO | FCDO | 30/04/2022 | 0 | £35,776.95 | Combined costs (10) | other information and communication technologies |
| FCDO | FCDO | 30/04/2022 | 0 | £1,381,122.24 | Combined costs (128) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/04/2022 | 0 | £67,810.71 | Combined costs (8) | Recruitment costs |
| FCDO | FCDO | 30/04/2022 | 0 | £30,285.62 | Combined costs (7) | Secure Staff Accommodation |
| FCDO | FCDO | 30/04/2022 | 0 | £66,753.47 | Combined costs (12) | Telephone Usage & services |
| FCDO | FCDO | 30/04/2022 | 0 | £31,089.67 | Combined costs (10) | Training - Course Fees |