Transparency data
DFID spend over £500 for June 2014
Updated 31 July 2014
Download CSV 309 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/06/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100025-105 | £596.93 | Not set |
| DFID | DFID | 01/06/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101603-101 | £3,581.53 | Not set |
| DFID | DFID | 01/06/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £217,666.87 | Not set |
| DFID | DFID | 02/06/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £508.58 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £519.35 | Not set |
| DFID | DFID | 02/06/2014 | Reproduction & Printing Materials | Group Operations | Banner Business Services Ltd | 100106-101 | £520.32 | Not set |
| DFID | DFID | 02/06/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Cerra Automotive (SL) Ltd | 100214-101 | £539.76 | Not set |
| DFID | DFID | 02/06/2014 | Computer Consumables | Business Solutions Division Level | Proband PLC | 200002-153 | £540.72 | Not set |
| DFID | DFID | 02/06/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £542.00 | Not set |
| DFID | DFID | 02/06/2014 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-105 | £548.17 | Not set |
| DFID | DFID | 02/06/2014 | Computer Consumables | Business Solutions Division Level | MISCO | 200002-153 | £569.12 | Not set |
| DFID | DFID | 02/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £579.34 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 100152-110 | £581.38 | Not set |
| DFID | DFID | 02/06/2014 | Computer Consumables | Business Solutions Division Level | Insight PLC | 200002-153 | £651.06 | Not set |
| DFID | DFID | 02/06/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £655.20 | Not set |
| DFID | DFID | 02/06/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £705.55 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £727.49 | Not set |
| DFID | DFID | 02/06/2014 | Other Professional Development | Business Solutions Division Level | Service Desk Institute | 200001-101 | £731.85 | Not set |
| DFID | DFID | 02/06/2014 | Hotels - Accommodation only | Policy Division | Moon Palace | 100274-111 | 735.23 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £741.84 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £741.84 | Not set |
| DFID | DFID | 02/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £760.97 | Not set |
| DFID | DFID | 02/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £760.97 | Not set |
| DFID | DFID | 02/06/2014 | Training - Course Fees | Finance and Corporate Performance Division | Ashridge Business School | 100201-101 | £777.60 | Not set |
| DFID | DFID | 02/06/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £792.68 | Not set |
| DFID | DFID | 02/06/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £792.68 | Not set |
| DFID | DFID | 02/06/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Cerra Automotive (SL) Ltd | 101629-101 | £809.64 | Not set |
| DFID | DFID | 02/06/2014 | Air fares | Middle East Humanitarian & Security Division | EDreams Ltd | 202410-101 | £858.09 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 202554-102 | £863.68 | Not set |
| DFID | DFID | 02/06/2014 | Training - Course Fees | West and Southern Africa | University of East Norwich | 101631-101 | £874.35 | Not set |
| DFID | DFID | 02/06/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-104 | £890.89 | Not set |
| DFID | DFID | 02/06/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,002.44 | Not set |
| DFID | DFID | 02/06/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £1,105.35 | Not set |
| DFID | DFID | 02/06/2014 | Air fares | Human Resources | Supplier Name Withheld | 100269-128 | £1,187.85 | Not set |
| DFID | DFID | 02/06/2014 | Data Network -Satellite | Middle East Humanitarian & Security Division | SPECTRA GROUP UK LTD | 203940-106 | £1,260.00 | Not set |
| DFID | DFID | 02/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,413.79 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,413.79 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,413.79 | Not set |
| DFID | DFID | 02/06/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | INSTITUTE OF DEVELOPMENT STUDIES | 100049-101 | £1,450.00 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,526.52 | Not set |
| DFID | DFID | 02/06/2014 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101629-101 | £1,715.08 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 201055-102 | £1,897.75 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £2,264.00 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £2,648.50 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202596-105 | £2,724.09 | Not set |
| DFID | DFID | 02/06/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £3,091.40 | Not set |
| DFID | DFID | 02/06/2014 | Computer Consumables | Business Solutions Division Level | Computacenter | 200002-153 | £3,411.80 | Not set |
| DFID | DFID | 02/06/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,561.88 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £3,914.99 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £4,361.93 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202574-107 | £4,831.74 | Not set |
| DFID | DFID | 02/06/2014 | Computer Consumables | Business Solutions Division Level | Topaz Ltd | 200002-194 | £4,977.42 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | The INTASAVE Partnership | 203174-102 | £5,530.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202334-103 | £6,000.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £6,075.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202332-103 | £6,144.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £9,322.54 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £9,417.41 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 100227-101 | £10,080.00 | Not set |
| DFID | DFID | 02/06/2014 | Computer hardware maintenance | Business Solutions Division Level | TNT INTERNATIONAL | 200003-170 | £10,232.47 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | East and Central Africa | JET Education Services | 203956-101 | £13,401.41 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £17,281.26 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £28,140.00 | Not set |
| DFID | DFID | 02/06/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202596-105 | £37,813.44 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £38,465.96 | Not set |
| DFID | DFID | 02/06/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202596-105 | £39,079.39 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £42,680.22 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Disability Rights Fund Inc. | 203971-101 | £43,834.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £46,200.88 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £60,886.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £63,428.50 | Not set |
| DFID | DFID | 02/06/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202891-109 | £66,076.42 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £66,179.11 | Not set |
| DFID | DFID | 02/06/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202891-109 | £83,818.43 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Nonviolent Peaceforce | 203589-102 | £93,173.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £103,600.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | The BOMA Project | 202619-103 | £105,446.58 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £107,213.42 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-101 | £112,076.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | East and Central Africa | BMB Mott MacDonald-PO6116 | 202946-104 | £112,602.36 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £124,585.00 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £137,377.53 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL LTD | 203792-101 | £143,860.00 | Not set |
| DFID | DFID | 02/06/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202574-107 | £148,669.07 | Not set |
| DFID | DFID | 02/06/2014 | Research & Development costs | Research and Evidence Division | University Of Oxford | 113580-101 | £155,071.26 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | SOLIDARITES INTERNATIONAL | 202619-113 | £178,694.25 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | COOPI Cooperazione Internazionale | 203771-105 | £218,296.69 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £242,187.13 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £253,654.04 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204799-101 | £255,326.47 | Not set |
| DFID | DFID | 02/06/2014 | Research & Development costs | Research and Evidence Division | University of Cape Town | 201446-101 | £354,546.70 | Not set |
| DFID | DFID | 02/06/2014 | Project delivery costs - supplier services | Western Asia Division | OXFORD POLICY MANAGEMENT | 202367-103 | £369,592.29 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £664,000.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £960,000.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Rights and Resources Institute | 201724-117 | £1,352,880.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £2,698,707.00 | Not set |
| DFID | DFID | 02/06/2014 | Aid Programme - Core contributions | International Finance Division | International Monetary Fund (GBP) | 203442-101 | £9,900,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £519.60 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £523.82 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Airtek | 101618-101 | £528.62 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £528.70 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Modern Tiles | 101618-101 | £531.68 | Not set |
| DFID | DFID | 03/06/2014 | Other shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-103 | £535.86 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £538.55 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £540.89 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £545.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £549.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £549.71 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £549.71 | Not set |
| DFID | DFID | 03/06/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £550.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £561.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-101 | £563.10 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £568.30 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £571.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £577.61 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £592.15 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £596.84 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202574-101 | £602.28 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £603.41 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £608.99 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £609.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-105 | £611.12 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £611.84 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £614.81 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £614.81 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £620.79 | Not set |
| DFID | DFID | 03/06/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £623.40 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £629.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £629.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 201699-101 | £635.10 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £638.40 | Not set |
| DFID | DFID | 03/06/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £640.85 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £642.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £642.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £642.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £642.90 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £643.35 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £644.73 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £645.15 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £647.59 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £647.59 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £647.70 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £650.90 | Not set |
| DFID | DFID | 03/06/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £650.90 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £660.71 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £660.71 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £660.95 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £667.07 | Not set |
| DFID | DFID | 03/06/2014 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £667.48 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £668.15 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £668.15 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £675.20 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £675.35 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £675.90 | Not set |
| DFID | DFID | 03/06/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £676.24 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £680.61 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £681.41 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £699.35 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £699.35 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £700.50 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £703.17 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £705.18 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-102 | £706.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £711.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £712.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £712.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £712.95 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £716.99 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £717.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £719.90 | Not set |
| DFID | DFID | 03/06/2014 | Training - Course Fees | International Relations Division | INSTITUT FRANCAIS | 100086-101 | £720.00 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £726.08 | Not set |
| DFID | DFID | 03/06/2014 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £729.05 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £731.05 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £732.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £732.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £732.58 | Not set |
| DFID | DFID | 03/06/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £733.43 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £738.51 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £740.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £742.81 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £749.85 | Not set |
| DFID | DFID | 03/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £752.11 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £755.95 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £759.82 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £764.30 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £764.30 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £768.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £775.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £784.05 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £784.05 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £787.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £790.32 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £793.16 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £800.84 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Bon Voyage Travel Centre Ltd(USD) | 203390-105 | £802.51 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £808.70 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £809.08 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £809.26 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £817.99 | Not set |
| DFID | DFID | 03/06/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £832.40 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £833.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £834.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £843.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-119 | £844.28 | Not set |
| DFID | DFID | 03/06/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £849.10 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £849.96 | Not set |
| DFID | DFID | 03/06/2014 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £855.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Western Asia Division | SHAHID HAFIZ KARDAR | 202378-107 | £855.09 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £858.52 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £858.52 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £861.18 | Not set |
| DFID | DFID | 03/06/2014 | Furniture & Fittings | Western Asia Division | Foreign & Commonwealth Office | 100061-101 | £863.78 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £864.20 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £866.05 | Not set |
| DFID | DFID | 03/06/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £867.46 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £869.11 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £872.42 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £875.84 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £881.02 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £881.02 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £881.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £881.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £881.95 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £881.95 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £886.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £886.58 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £886.94 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £888.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £894.81 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £894.81 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | Corporate Travel Provider | 202522-105 | £899.75 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £904.57 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £926.62 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £926.62 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £926.62 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £927.30 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £927.30 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £935.70 | Not set |
| DFID | DFID | 03/06/2014 | Furniture & Fittings | East and Central Africa | BRICOTECH Ltd | 101628-101 | £951.04 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £955.68 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £955.79 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £956.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £956.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £956.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £971.66 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201590-103 | £986.31 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | West and Southern Africa | British High Commission | 101629-101 | £989.13 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,003.31 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,026.79 | Not set |
| DFID | DFID | 03/06/2014 | Other travel costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,035.62 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,039.10 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £1,040.24 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,046.01 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,069.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,069.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,070.02 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,070.02 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,076.17 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £1,086.70 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 201724-132 | £1,087.20 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £1,094.35 | Not set |
| DFID | DFID | 03/06/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,095.25 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 201724-132 | £1,097.25 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100144-101 | £1,108.44 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,112.40 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,155.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,162.25 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,175.79 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,181.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,181.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,194.61 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,198.50 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,201.98 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,207.41 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-113 | £1,226.90 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,241.70 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,242.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204309-102 | £1,242.65 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,255.01 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,255.01 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,301.21 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,320.81 | Not set |
| DFID | DFID | 03/06/2014 | Property Security & Patrols | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,337.79 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,365.95 | Not set |
| DFID | DFID | 03/06/2014 | Travel - Subsistence | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £1,404.85 | Not set |
| DFID | DFID | 03/06/2014 | Training - Course Fees | International Relations Division | Language Services Direct Ltd | 100086-101 | £1,416.00 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £1,426.42 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £1,435.85 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,478.20 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,519.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,519.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,519.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,523.26 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,554.55 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,573.77 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,574.09 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,585.40 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,622.48 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,626.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,626.60 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,650.47 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,672.90 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,687.80 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,777.90 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,862.95 | Not set |
| DFID | DFID | 03/06/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £1,982.98 | Not set |
| DFID | DFID | 03/06/2014 | Training - Course Fees | Human Resources | MTB CONSULTING | 100269-128 | £2,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-106 | £2,057.01 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £2,057.15 | Not set |
| DFID | DFID | 03/06/2014 | Computer Software Licenses | Human Resources | AlphaLabs | 100269-156 | £2,061.44 | Not set |
| DFID | DFID | 03/06/2014 | Furniture & Fittings | Western Asia Division | Foreign & Commonwealth Office | 100061-101 | £2,063.46 | Not set |
| DFID | DFID | 03/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Chelsea Hotel Abuja | 203938-106 | £2,072.86 | Not set |
| DFID | DFID | 03/06/2014 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £2,079.19 | Not set |
| DFID | DFID | 03/06/2014 | Mobile telephones & accessories | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,170.89 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £2,192.05 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £2,213.82 | Not set |
| DFID | DFID | 03/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,214.88 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,219.42 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-111 | £2,219.42 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-111 | £2,219.42 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,339.39 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £2,414.54 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £2,473.85 | Not set |
| DFID | DFID | 03/06/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,513.66 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £2,542.48 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202708-103 | £2,544.85 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £2,608.50 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £2,608.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £2,677.93 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Western Asia Division | Crown Agents. | 202368-104 | £2,696.40 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,729.25 | Not set |
| DFID | DFID | 03/06/2014 | Office Supplies | East and Central Africa | FCO SERVICES | 202586-101 | £2,787.25 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £2,791.04 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,883.48 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,883.48 | Not set |
| DFID | DFID | 03/06/2014 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | A Wahab and Co. | 202958-102 | £3,135.63 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,334.40 | Not set |
| DFID | DFID | 03/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,599.50 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £3,835.03 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £3,851.85 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204400-101 | £4,048.80 | Not set |
| DFID | DFID | 03/06/2014 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £4,131.22 | Not set |
| DFID | DFID | 03/06/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,238.61 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | RS DREW LTD | 203249-103 | £4,309.37 | Not set |
| DFID | DFID | 03/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100008-101 | £4,318.78 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £4,695.30 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £4,695.30 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £4,721.74 | Not set |
| DFID | DFID | 03/06/2014 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | Howladar Yunus and Co. | 200593-110 | £4,911.22 | Not set |
| DFID | DFID | 03/06/2014 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £5,217.00 | Not set |
| DFID | DFID | 03/06/2014 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £5,217.00 | Not set |
| DFID | DFID | 03/06/2014 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £5,217.00 | Not set |
| DFID | DFID | 03/06/2014 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | ACNABIN | 202958-102 | £5,273.89 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £5,458.96 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £5,811.38 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £6,252.00 | Not set |
| DFID | DFID | 03/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £6,260.37 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 201123-102 | £6,843.95 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202833-110 | £7,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Nana Samuel Akuamoah-Boateng | 201629-104 | £7,363.92 | Not set |
| DFID | DFID | 03/06/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £7,653.92 | Not set |
| DFID | DFID | 03/06/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £7,653.92 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | Coffey International Development (Do not use) | 200250-111 | £7,929.50 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | ACTRA ADVISERS Limited | 202843-102 | £8,400.00 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,558.55 | Not set |
| DFID | DFID | 03/06/2014 | Facilities Management payments | West and Southern Africa | Crown Agents. | 101622-105 | £9,717.21 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | REPIM | 113303-115 | £9,834.34 | Not set |
| DFID | DFID | 03/06/2014 | Hardware - networking equipment | Business Solutions Division Level | CHUBB SYSTEMS LTD | 200004-104 | £12,934.80 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £13,287.00 | Not set |
| DFID | DFID | 03/06/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £13,890.73 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £15,010.33 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 204792-101 | £16,885.23 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Other Financial Aid to Government | Middle East Humanitarian & Security Division | The Palestinian National Authority Ministry of Finance Palestinian Governance Facility | 202241-102 | £17,850.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Dech Enterprise (Private) Ltd | 203967-101 | £18,840.99 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 202534-105 | £20,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Western Asia Division | Research and Development Solutions (Private) Limited | 202413-103 | £25,209.07 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £26,464.80 | Not set |
| DFID | DFID | 03/06/2014 | Recruitment costs | Human Resources | Linkedin Ireland Limited | 100269-127 | £29,336.40 | Linkedin Career Page & advertising costs – Annual payment 2014/15 |
| DFID | DFID | 03/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Internews Europe | 204351-101 | £35,016.88 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 203732-101 | £39,896.40 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | BUSINESS IN THE COMMUNITY | 203417-101 | £48,371.92 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 200507-104 | £48,614.19 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | High Commission of Canada | 203008-103 | £50,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £67,672.92 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Olive Group FZ-LLC | 204306-101 | £76,107.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203186-104 | £77,514.65 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £80,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CAMBRIDGE EDUCATION CONSUL | 202678-102 | £81,697.09 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International NGO Safety Organisation | 203978-101 | £113,773.79 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £127,979.58 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | ACTED | 202522-105 | £141,464.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | Western Asia Division | International Bank for Reconstruction and Development | 202697-110 | £150,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WORLD RESOURCES INSTITUTE | 203113-101 | £192,620.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | CENTRE DE SUIVI ECOLOGIQUE (CSE) | 202921-121 | £230,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Carnegie Endowment for International Peace | 203436-101 | £250,362.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £264,087.26 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 202585-101 | £318,123.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £329,280.44 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Health Reform Foundation of Nigeria | 203654-101 | £380,429.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 203145-102 | £407,933.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £454,517.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £496,593.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,253.75 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Accountable Grant Payments | Communications Division | CHRISTIAN AID | 202197-101 | £611,018.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £693,298.00 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Voluntary contributions | Policy Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 202884-104 | £1,011,000.00 | Not set |
| DFID | DFID | 03/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £1,256,455.16 | Not set |
| DFID | DFID | 03/06/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | USAID | 203390-102 | £2,613,051.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £534.68 | Not set |
| DFID | DFID | 04/06/2014 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £543.91 | Not set |
| DFID | DFID | 04/06/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £545.46 | Not set |
| DFID | DFID | 04/06/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £547.19 | Not set |
| DFID | DFID | 04/06/2014 | Office Supplies | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204308-105 | £548.70 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | International Relations Division | Language Services Direct Ltd | 202319-101 | £566.40 | Not set |
| DFID | DFID | 04/06/2014 | Vehicle Tyres | West and Southern Africa | MICO - Miguel & Coimbra Lda | 101620-101 | £569.70 | Not set |
| DFID | DFID | 04/06/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £575.24 | Not set |
| DFID | DFID | 04/06/2014 | Mobile telephones & accessories | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204308-105 | £582.69 | Not set |
| DFID | DFID | 04/06/2014 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £604.45 | Not set |
| DFID | DFID | 04/06/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £608.03 | Not set |
| DFID | DFID | 04/06/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £621.15 | Not set |
| DFID | DFID | 04/06/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £644.62 | Not set |
| DFID | DFID | 04/06/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £660.01 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100307-101 | £671.59 | Not set |
| DFID | DFID | 04/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £684.72 | Not set |
| DFID | DFID | 04/06/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £695.17 | Not set |
| DFID | DFID | 04/06/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £698.82 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £704.91 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £704.91 | Not set |
| DFID | DFID | 04/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 04/06/2014 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £734.81 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £735.10 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £764.18 | Not set |
| DFID | DFID | 04/06/2014 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £783.03 | Not set |
| DFID | DFID | 04/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £839.78 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | West and Southern Africa | Recipient name withheld | 101638-103 | £895.52 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £964.76 | Not set |
| DFID | DFID | 04/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,031.38 | Not set |
| DFID | DFID | 04/06/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-101 | £1,061.41 | Not set |
| DFID | DFID | 04/06/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,083.05 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,083.55 | Not set |
| DFID | DFID | 04/06/2014 | Subscriptions | Western Asia Division | BBC MONITORING | 201699-101 | £1,125.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | Susanna Gable | 202913-101 | £1,142.73 | Not set |
| DFID | DFID | 04/06/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,151.55 | Not set |
| DFID | DFID | 04/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,244.69 | Not set |
| DFID | DFID | 04/06/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £1,309.95 | Not set |
| DFID | DFID | 04/06/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Recipient name withheld | 101622-105 | £1,311.98 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,360.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £1,372.97 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Crown Agents. | 203940-102 | £1,510.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-166 | £1,560.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,603.11 | Not set |
| DFID | DFID | 04/06/2014 | Training - Travel & Subsistence | West and Southern Africa | Recipient name withheld | 101622-106 | £1,609.69 | Not set |
| DFID | DFID | 41794 | Vehicle Repairs & Maintenance | East and Central Africa | Crown Agents. | 100082-101 | 1781.22 | Not set |
| DFID | DFID | 04/06/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 200659-115 | £1,966.00 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,088.47 | Not set |
| DFID | DFID | 04/06/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £2,092.40 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,099.45 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,099.45 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,159.44 | Not set |
| DFID | DFID | 04/06/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,358.75 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £2,380.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Business Solutions Division Level | FCO SERVICES | 200003-142 | £2,398.69 | Not set |
| DFID | DFID | 04/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,404.03 | Not set |
| DFID | DFID | 04/06/2014 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,543.34 | Not set |
| DFID | DFID | 04/06/2014 | Other non-passenger transportation | Asia Caribbean and Overseas Territories | G4S FACILITY SERVICES (INDIA) PVT. L | 201689-105 | £2,776.71 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £2,885.85 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101603-102 | £3,033.60 | Not set |
| DFID | DFID | 04/06/2014 | Further Education costs | West and Southern Africa | SOAS University of London | 101622-106 | £3,075.00 | Not set |
| DFID | DFID | 04/06/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,122.61 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,133.96 | Not set |
| DFID | DFID | 04/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £3,185.90 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £3,185.90 | Not set |
| DFID | DFID | 04/06/2014 | Contract & Agency Staff | Group Operations | HUDSON GLOBAL RESOURCES LTD | 204284-101 | £3,394.99 | Not set |
| DFID | DFID | 04/06/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 107955-101 | £3,444.16 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | Research and Evidence Division | IPDET CARLETON UNIVERSITY | 100088-119 | £3,576.09 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-108 | £3,615.71 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,632.11 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £3,819.49 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100150-101 | £3,850.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £3,866.64 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 100020-101 | £3,999.91 | Not set |
| DFID | DFID | 04/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,028.22 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-108 | £4,525.20 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £4,721.74 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OP & HS Infra | 202736-101 | £4,812.02 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £4,875.00 | Not set |
| DFID | DFID | 04/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,975.87 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,038.69 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £5,616.75 | Not set |
| DFID | DFID | 04/06/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Partha De | 201689-105 | £5,625.61 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £5,905.39 | Not set |
| DFID | DFID | 04/06/2014 | Repairs Maint Alter - Property & Constrct. Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204308-103 | £6,047.51 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 201388-101 | £6,611.28 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £6,750.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Roger Drew | 202214-104 | £6,839.42 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,264.22 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,264.22 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,264.22 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,264.23 | Not set |
| DFID | DFID | 04/06/2014 | Repairs, Maint, Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £7,618.02 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £7,798.36 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | UPPER QUARTILE | 201857-101 | £9,000.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202416-103 | £10,100.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 100020-101 | £10,870.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £11,985.97 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-166 | £12,993.64 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £15,575.15 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200120-111 | £15,758.98 | Not set |
| DFID | DFID | 04/06/2014 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £18,920.94 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Katuni Consult | 203383-109 | £19,817.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Western Asia Division | Institute of Social and Policy Sciences | 202491-104 | £22,462.92 | Not set |
| DFID | DFID | 04/06/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £23,393.92 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Centre for Financial Regulation & Inclusoiin | 114073-101 | £23,642.07 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £27,667.81 | Not set |
| DFID | DFID | 04/06/2014 | Training - Course Fees | West and Southern Africa | Techno Brain (T) Ltd | 203824-101 | £34,446.22 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CEDO VIP | 202943-101 | £35,752.03 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Core contributions | West and Southern Africa | The World Bank IBRD | 104190-111 | £59,820.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £62,552.24 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Pakistan Microfinance Network | 202495-111 | £63,175.00 | Not set |
| DFID | DFID | 04/06/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | GroundTruth Consulting | 203940-102 | £64,370.59 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 203000-102 | £93,896.94 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £96,109.58 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £99,978.93 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | Tilburg University - TiSEM | 202818-101 | £104,220.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £128,814.87 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £150,376.01 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £217,990.84 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Trade for Development Division | Crown Agents. | 202089-102 | £234,353.80 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Guttmacher Institute | 204356-101 | £241,905.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £251,403.36 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £301,231.01 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £306,373.69 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 203000-102 | £320,437.31 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | Population Council | 202874-102 | £323,081.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | National Business Initiative for Growth Development and Democracy | 202555-102 | £391,480.12 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-102 | £417,130.52 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Core contributions | Research and Evidence Division | ICIMOD1 | 202748-101 | £556,635.00 | Not set |
| DFID | DFID | 04/06/2014 | Project delivery costs - supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 202551-102 | £618,590.72 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP (USD) ACCOUNT | 203574-115 | £700,000.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 202308-101 | £807,188.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP (USD) ACCOUNT | 204426-103 | £1,000,000.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | UNICEF UK | 204007-133 | £1,058,118.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | ACTION AGAINST HUNGER UK | 203775-108 | £1,423,375.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £1,683,184.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 204075-101 | £4,000,000.00 | Not set |
| DFID | DFID | 04/06/2014 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203396-102 | £30,000,000.00 | Not set |
| DFID | DFID | 05/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £509.77 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £513.18 | Not set |
| DFID | DFID | 05/06/2014 | Hotels - Accommodation only | West and Southern Africa | INTRAC | 101620-101 | £517.50 | Not set |
| DFID | DFID | 05/06/2014 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 100144-101 | £531.69 | Not set |
| DFID | DFID | 05/06/2014 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 100144-101 | £531.69 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203174-102 | £538.33 | Not set |
| DFID | DFID | 05/06/2014 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £544.83 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Fabiao Joaquim Suaze | 101620-101 | £578.09 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202891-103 | £591.86 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 203216-110 | £619.62 | Not set |
| DFID | DFID | 05/06/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £649.16 | Not set |
| DFID | DFID | 05/06/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £653.06 | Not set |
| DFID | DFID | 05/06/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £673.52 | Not set |
| DFID | DFID | 05/06/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £700.08 | Not set |
| DFID | DFID | 05/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £706.84 | Not set |
| DFID | DFID | 05/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 201701-101 | £721.12 | Not set |
| DFID | DFID | 05/06/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £752.11 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | East and Central Africa | Hanna Tadesse Haile | 202913-101 | £761.26 | Not set |
| DFID | DFID | 05/06/2014 | Training - Course Fees | West and Southern Africa | INTRAC | 101620-101 | £777.50 | Not set |
| DFID | DFID | 05/06/2014 | Air fares | West and Southern Africa | Premier Travel | 100256-101 | £806.57 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £807.50 | Not set |
| DFID | DFID | 05/06/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-155 | £807.93 | Not set |
| DFID | DFID | 05/06/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £836.14 | Not set |
| DFID | DFID | 05/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Modern Tiles | 101618-101 | £851.78 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £880.91 | Not set |
| DFID | DFID | 05/06/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £904.48 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 05/06/2014 | Recruitment costs | West and Southern Africa | Financial Gazette Pvt Ltd | 101638-101 | £938.51 | Not set |
| DFID | DFID | 05/06/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,083.59 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,166.12 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,176.04 | Not set |
| DFID | DFID | 05/06/2014 | Training - Course Fees | West and Southern Africa | Maria Dulce Tavares | 101620-101 | £1,252.17 | Not set |
| DFID | DFID | 05/06/2014 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,252.27 | Not set |
| DFID | DFID | 05/06/2014 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £1,608.44 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 05/06/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,893.21 | Not set |
| DFID | DFID | 05/06/2014 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £1,970.15 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-102 | £2,152.22 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,159.44 | Not set |
| DFID | DFID | 05/06/2014 | Recruitment costs | West and Southern Africa | Zimpapers USD | 101638-101 | £2,554.03 | Not set |
| DFID | DFID | 05/06/2014 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £2,916.65 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £3,024.83 | Not set |
| DFID | DFID | 05/06/2014 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £3,174.23 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £3,437.69 | Not set |
| DFID | DFID | 05/06/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £3,474.28 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Odete da Graca Semiao | 201791-103 | £3,880.60 | Not set |
| DFID | DFID | 05/06/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100302-101 | £3,909.70 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £3,997.58 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MP Ensystems Advisory Private Limited | 114320-124 | £4,724.05 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £5,272.82 | Not set |
| DFID | DFID | 05/06/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £5,376.00 | Not set |
| DFID | DFID | 05/06/2014 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £5,408.69 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £5,665.84 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Irene Visser | 203317-104 | £5,704.48 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £6,232.44 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200842-109 | £7,502.40 | Not set |
| DFID | DFID | 05/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £8,183.12 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £8,597.01 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £9,813.78 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £11,668.80 | Not set |
| DFID | DFID | 05/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £12,087.19 | Not set |
| DFID | DFID | 05/06/2014 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 101622-105 | £13,241.97 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £13,584.79 | Not set |
| DFID | DFID | 05/06/2014 | Generators & spares | East and Central Africa | DMS AFRICA | 202594-101 | £15,400.76 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Social Development Direct Ltd | 203245-103 | £18,255.13 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £20,266.61 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £25,143.42 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN INTERNATIONAL UK | 204017-101 | £30,358.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203213-103 | £42,568.80 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202637-106 | £52,092.05 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £62,672.92 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Other Financial Aid to Government | Middle East Humanitarian & Security Division | Ministry of Planning & Administrative Development | 202241-102 | £69,859.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-101 | £112,075.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £113,915.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £137,378.00 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Forest Peoples Programme | 201724-148 | £144,936.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £150,299.53 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £247,757.49 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £290,746.31 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Prince of Wales Youth Bus. Inter'l Ltd | 200250-128 | £293,274.00 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Western Asia Division | OXFORD POLICY MANAGEMENT | 202367-103 | £316,169.06 | Not set |
| DFID | DFID | 05/06/2014 | Project delivery costs - supplier services | Growth and Resilience Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £681,369.78 | Not set |
| DFID | DFID | 05/06/2014 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £1,563,714.00 | Not set |
| DFID | DFID | 06/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204084-101 | £519.58 | Not set |
| DFID | DFID | 06/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-103 | £580.97 | Not set |
| DFID | DFID | 06/06/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £660.16 | Not set |
| DFID | DFID | 06/06/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 203478-105 | £663.52 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £687.38 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £691.20 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-103 | £716.54 | Not set |
| DFID | DFID | 06/06/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £746.27 | Not set |
| DFID | DFID | 06/06/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-111 | £746.27 | Not set |
| DFID | DFID | 06/06/2014 | Training Providers/Facilitation Services | East and Central Africa | Language Services Direct Ltd | 101625-104 | £752.40 | Not set |
| DFID | DFID | 06/06/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 100191-101 | £760.97 | Not set |
| DFID | DFID | 06/06/2014 | Air fares | East and Central Africa | Recipient name withheld | 101633-101 | £792.00 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £793.37 | Not set |
| DFID | DFID | 06/06/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £902.53 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £904.64 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,074.35 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £1,391.20 | Not set |
| DFID | DFID | 06/06/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £1,450.00 | Not set |
| DFID | DFID | 06/06/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101620-101 | £1,484.95 | Not set |
| DFID | DFID | 06/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202352-104 | £1,816.71 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £4,070.00 | Not set |
| DFID | DFID | 06/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,546.08 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | International Finance Division | Beechwood International Ltd | 201464-103 | £5,000.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £6,975.00 | Not set |
| DFID | DFID | 06/06/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £7,701.95 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202342-104 | £7,713.71 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £10,771.20 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £12,380.50 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | International Finance Division | RAJAN SONI | 114009-104 | £12,798.63 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Valid Nutrition (Ireland) | 113963-103 | £15,704.90 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £17,370.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £17,370.00 | Not set |
| DFID | DFID | 06/06/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £18,607.11 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | West and Southern Africa | PKF Professional Services | 200274-104 | £31,345.91 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 202574-106 | £45,356.71 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202946-104 | £48,349.00 | Not set |
| DFID | DFID | 06/06/2014 | Computer software maintenance | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200002-116 | £60,148.80 | Remote Working Internet Services 01/04/14 - 31/03/15 |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | Communications Division | AAUK | 202197-101 | £79,180.00 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 203504-101 | £87,382.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Western Asia Division | IMC Worldwide Ltd. | 202328-106 | £115,586.50 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Western Asia Division | IMC Worldwide Ltd. | 202697-104 | £115,586.50 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £118,669.96 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £123,811.75 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £130,028.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | FERN | 201724-113 | £146,747.00 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ActionAid Nigeria | 114230-105 | £146,785.18 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £175,438.88 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £175,510.66 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203445-107 | £177,531.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £200,637.95 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | EQUITY GROUP FOUNDATION | 202657-103 | £209,706.00 | Not set |
| DFID | DFID | 06/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202640-102 | £236,961.09 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Core contributions | East and Central Africa | NEPAD (International Partnership for Africa Fisheries) | 200157-106 | £240,960.07 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £308,221.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £562,621.00 | Not set |
| DFID | DFID | 06/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £809,605.02 | Not set |
| DFID | DFID | 06/06/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | CHRISTIAN AID | 202651-101 | £1,813,982.00 | Not set |
| DFID | DFID | 08/06/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £639.10 | Not set |
| DFID | DFID | 08/06/2014 | Facilities Management payments | Western Asia Division | Supplier Name withheld | 101601-110 | £971.60 | Not set |
| DFID | DFID | 09/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 203944-102 | £506.91 | Not set |
| DFID | DFID | 09/06/2014 | Data Network - land lines | Business Solutions Division Level | Subisu Cable Net Pvt Ltd | 200002-121 | £555.13 | Not set |
| DFID | DFID | 09/06/2014 | Hotels - Accommodation only | International Relations Division | Radisson Hotel | 100262-101 | £577.40 | Not set |
| DFID | DFID | 09/06/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 100303-101 | £580.97 | Not set |
| DFID | DFID | 09/06/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Professionals In Humanitarian Assistance and Protection | 204055-101 | £593.34 | Not set |
| DFID | DFID | 09/06/2014 | Furniture & Fittings | West and Southern Africa | Dalmann - Hardwood Furniture Mozambi | 101620-101 | £664.29 | Not set |
| DFID | DFID | 09/06/2014 | Training - Travel & Subsistence | West and Southern Africa | Jeffery Travels | 101610-101 | £696.01 | Not set |
| DFID | DFID | 09/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
| DFID | DFID | 09/06/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £750.11 | Not set |
| DFID | DFID | 09/06/2014 | Hostile Environment Training | International Finance Division | Pilgrims Group | 202391-101 | £752.11 | Not set |
| DFID | DFID | 09/06/2014 | Training - Course Fees | West and Southern Africa | French Cultural Centre | 101622-106 | £763.97 | Not set |
| DFID | DFID | 09/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £916.51 | Not set |
| DFID | DFID | 09/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £1,002.26 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 108538-105 | £1,079.80 | Not set |
| DFID | DFID | 09/06/2014 | Recruitment costs | Non-Departmental Public Body | Havas People | 203064-101 | £1,153.38 | Not set |
| DFID | DFID | 09/06/2014 | Recruitment costs | Non-Departmental Public Body | Havas People | 203064-101 | £1,153.38 | Not set |
| DFID | DFID | 09/06/2014 | Contract Catering Services | Middle East Humanitarian & Security Division | MITIE Catering Services Ltd | 100049-101 | £1,199.88 | Not set |
| DFID | DFID | 09/06/2014 | Facilities Management payments | West and Southern Africa | Trust Firm | 101622-105 | £1,411.53 | Not set |
| DFID | DFID | 09/06/2014 | Training - Course Fees | Western Asia Division | Capita Business Services | 100185-101 | £1,444.22 | Not set |
| DFID | DFID | 09/06/2014 | Training - Course Fees | Western Asia Division | Capita Business Services | 101624-101 | £1,444.22 | Not set |
| DFID | DFID | 09/06/2014 | Facilities Management payments | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £1,740.77 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-108 | £1,818.00 | Not set |
| DFID | DFID | 09/06/2014 | Recruitment costs | Non-Departmental Public Body | Havas People | 203064-101 | £1,820.08 | Not set |
| DFID | DFID | 09/06/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 09/06/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £2,061.36 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £2,077.81 | Not set |
| DFID | DFID | 09/06/2014 | Recruitment costs | Non-Departmental Public Body | Havas People | 203064-101 | £2,479.76 | Not set |
| DFID | DFID | 09/06/2014 | Training - Course Fees | Human Resources | THE OPEN UNIVERSITY | 100270-102 | £3,000.00 | Not set |
| DFID | DFID | 09/06/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 100152-115 | £3,207.49 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kinyeki. | 201584-102 | £3,471.00 | Not set |
| DFID | DFID | 09/06/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £3,828.25 | Not set |
| DFID | DFID | 09/06/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,212.00 | Not set |
| DFID | DFID | 09/06/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 100152-105 | £4,329.18 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | The Outliers Development Services Pvt. Ltd. | 203426-108 | £5,022.00 | Not set |
| DFID | DFID | 09/06/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 200498-101 | £6,107.23 | Not set |
| DFID | DFID | 09/06/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,784.11 | Not set |
| DFID | DFID | 09/06/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,784.12 | Not set |
| DFID | DFID | 09/06/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 101622-107 | £6,815.91 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,138.61 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,495.54 | Not set |
| DFID | DFID | 09/06/2014 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £8,056.72 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,105.89 | Not set |
| DFID | DFID | 09/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £8,350.96 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,535.45 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,843.11 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,923.26 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,923.26 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,923.26 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £8,974.00 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,729.92 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-103 | £9,765.60 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £10,350.98 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £11,252.23 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200498-105 | £12,881.68 | Not set |
| DFID | DFID | 09/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104200-102 | £14,099.61 | Not set |
| DFID | DFID | 09/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £14,277.22 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202676-101 | £38,826.67 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202948-112 | £44,060.43 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £47,637.00 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200498-101 | £54,916.66 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £84,606.01 | Not set |
| DFID | DFID | 09/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £96,279.17 | Not set |
| DFID | DFID | 09/06/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £100,706.19 | Rental charges for telecommunication links in site outwith European Union Part 2 of 2 |
| DFID | DFID | 09/06/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £100,706.20 | Rental charges for telecommunication links in site outwith European Union Part 1 of 2 |
| DFID | DFID | 09/06/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International Crisis Group | 203248-101 | £125,000.00 | Not set |
| DFID | DFID | 09/06/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 200498-105 | £180,792.50 | Not set |
| DFID | DFID | 09/06/2014 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 201845-101 | £233,757.70 | Not set |
| DFID | DFID | 09/06/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £306,143.88 | Not set |
| DFID | DFID | 09/06/2014 | Aid Programme - Voluntary contributions | Policy Division | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | 203325-101 | £443,750.00 | Not set |
| DFID | DFID | 09/06/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £600,000.00 | Not set |
| DFID | DFID | 10/06/2014 | Office Supplies | West and Southern Africa | Papeterie Alpha | 100068-101 | £502.11 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101631-101 | £515.03 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £545.37 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101636-101 | £594.91 | Not set |
| DFID | DFID | 10/06/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £597.06 | Not set |
| DFID | DFID | 10/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 10/06/2014 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £616.27 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £663.04 | Not set |
| DFID | DFID | 10/06/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £705.38 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 202462-104 | £710.83 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £786.72 | Not set |
| DFID | DFID | 10/06/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 200625-101 | £807.03 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 202462-104 | £812.38 | Not set |
| DFID | DFID | 10/06/2014 | Electricity | West and Southern Africa | Recipient name withheld | 101638-103 | £896.06 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £925.71 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £944.06 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100277-104 | £1,054.34 | Not set |
| DFID | DFID | 10/06/2014 | Training - Course Fees | Western Asia Division | Recipient name withheld | 101624-101 | £1,170.00 | Not set |
| DFID | DFID | 10/06/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,263.83 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100277-104 | £1,303.97 | Not set |
| DFID | DFID | 10/06/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 201123-102 | £1,343.16 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,368.13 | Not set |
| DFID | DFID | 10/06/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,393.56 | Not set |
| DFID | DFID | 10/06/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,573.79 | Not set |
| DFID | DFID | 10/06/2014 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £1,856.47 | Not set |
| DFID | DFID | 10/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,034.00 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,052.84 | Not set |
| DFID | DFID | 10/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,380.00 | Not set |
| DFID | DFID | 10/06/2014 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101633-101 | £2,450.57 | Not set |
| DFID | DFID | 10/06/2014 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101633-101 | £2,450.98 | Not set |
| DFID | DFID | 10/06/2014 | Office Equipment - Maintenance | East and Central Africa | I Deal Computers Ltd | 100230-101 | £2,506.25 | Not set |
| DFID | DFID | 10/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £2,750.53 | Not set |
| DFID | DFID | 10/06/2014 | House rentals | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £2,777.38 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104229-102 | £2,821.35 | Not set |
| DFID | DFID | 10/06/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,211.12 | Not set |
| DFID | DFID | 10/06/2014 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents. | 100008-101 | £3,750.00 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | East and Central Africa | Fierro Consulting LLC | 202913-101 | £4,331.06 | Not set |
| DFID | DFID | 10/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,350.70 | Not set |
| DFID | DFID | 10/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,050.04 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | K International | 101610-101 | £7,340.00 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £8,472.35 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202948-117 | £8,472.96 | Not set |
| DFID | DFID | 10/06/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £9,570.17 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £12,933.95 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203439-102 | £19,325.00 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £29,319.22 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | CROWN AGENTS GHANA LIMITED | 201584-102 | £31,725.00 | Not set |
| DFID | DFID | 10/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £37,000.00 | Not set |
| DFID | DFID | 10/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202942-103 | £46,168.88 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL LTD | 203646-103 | £59,746.36 | Not set |
| DFID | DFID | 10/06/2014 | Operating Lease rental of buildings | East and Central Africa | Supplier Name withheld | 101633-101 | £78,000.00 | 12 months office rent - DFID Sudan |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £98,988.96 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Clinton Health Access Initiative Mozambique | 202462-109 | £100,000.00 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £104,595.00 | Not set |
| DFID | DFID | 10/06/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £116,642.85 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £127,409.42 | Not set |
| DFID | DFID | 10/06/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Embassy of Denmark Hanoi | 202951-101 | £127,510.53 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201980-102 | £156,456.78 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £306,143.88 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £347,005.44 | Not set |
| DFID | DFID | 10/06/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 114488-101 | £361,456.00 | Not set |
| DFID | DFID | 10/06/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203464-102 | £1,000,000.00 | Not set |
| DFID | DFID | 10/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £2,396,602.69 | Not set |
| DFID | DFID | 11/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-106 | £580.97 | Not set |
| DFID | DFID | 11/06/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 11/06/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 100152-105 | £632.50 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-103 | £632.50 | Not set |
| DFID | DFID | 11/06/2014 | Facilities Management payments | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £634.11 | Not set |
| DFID | DFID | 11/06/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100088-101 | £634.14 | Not set |
| DFID | DFID | 11/06/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £723.29 | Not set |
| DFID | DFID | 11/06/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101635-101 | £902.53 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 100152-110 | £922.43 | Not set |
| DFID | DFID | 11/06/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | RK Engineers | 201689-105 | £989.70 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,101.67 | Not set |
| DFID | DFID | 11/06/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,159.59 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204317-101 | £1,237.27 | Not set |
| DFID | DFID | 11/06/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,374.31 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,391.82 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,391.82 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,391.82 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Subrata Kumar Mandal | 114320-101 | £1,698.22 | Not set |
| DFID | DFID | 11/06/2014 | Conferences Seminars & Meeting/Event Resource | Human Resources | Tyler Events Ltd | 100269-166 | £1,824.00 | Not set |
| DFID | DFID | 11/06/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £1,940.64 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Western Asia Division | A.F. Ferguson & Co Islamabad | 202328-102 | £2,174.97 | Not set |
| DFID | DFID | 11/06/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £2,258.36 | Not set |
| DFID | DFID | 11/06/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,884.37 | Not set |
| DFID | DFID | 11/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Business Solutions Division Level | MITIE Technical Facilities Management Ltd | 200005-119 | £3,252.04 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Thewo and Company | 201107-104 | £3,294.14 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204317-101 | £4,040.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Deloitte Malawi | 201196-106 | £4,708.11 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £4,870.00 | Not set |
| DFID | DFID | 11/06/2014 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,064.98 | Not set |
| DFID | DFID | 11/06/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,772.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £8,751.19 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £10,229.65 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-101 | £15,390.88 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 202125-115 | £17,215.50 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 201018-105 | £22,662.21 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-102 | £23,422.97 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203213-103 | £23,719.03 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Auckland UniServices Ltd | 202824-106 | £26,047.77 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 202921-107 | £28,685.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £32,164.53 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202943-103 | £32,501.92 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Policy Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 202882-101 | £35,610.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £36,316.21 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £54,785.01 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203627-101 | £61,112.90 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | GDSI UK LIMITED | 202719-103 | £61,195.83 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £66,096.00 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 203211-101 | £67,300.00 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CRANFIELD UNIVERSITY | 203510-101 | £68,972.09 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WELL GROUNDED LTD | 201724-108 | £72,088.00 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-104 | £72,585.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £76,044.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £80,583.82 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £85,240.00 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Core contributions | Global Funds | AIDSPAN ORG | 204389-104 | £130,000.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203196-102 | £216,634.00 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Joint programme contribution | East and Central Africa | International Food PolicyResearch Institute (IFRI | 203961-104 | £250,000.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £302,682.67 | Not set |
| DFID | DFID | 11/06/2014 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 202639-101 | £367,500.00 | Not set |
| DFID | DFID | 11/06/2014 | Project delivery costs - supplier services | Communications Division | VOLUNTARY SERVICE OVERSEAS | 202883-101 | £601,303.20 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | East and Central Africa | Rainbow Hotel | 203466-103 | £517.27 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £519.24 | Not set |
| DFID | DFID | 12/06/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £522.80 | Not set |
| DFID | DFID | 12/06/2014 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £525.94 | Not set |
| DFID | DFID | 12/06/2014 | Vehicle Hire Charges | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £535.87 | Not set |
| DFID | DFID | 12/06/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 12/06/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 12/06/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £599.20 | Not set |
| DFID | DFID | 12/06/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £637.55 | Not set |
| DFID | DFID | 12/06/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £644.66 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £647.80 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £647.80 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £647.80 | Not set |
| DFID | DFID | 12/06/2014 | Other Admin Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £650.23 | Not set |
| DFID | DFID | 12/06/2014 | Repairs Maint Alter - Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 12/06/2014 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £677.96 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £717.49 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 203478-105 | £727.69 | Not set |
| DFID | DFID | 12/06/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £748.42 | Not set |
| DFID | DFID | 12/06/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Simabanda General Dealers | 101637-101 | £771.92 | Not set |
| DFID | DFID | 12/06/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Simabanda General Dealers | 101637-101 | £771.92 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £774.30 | Not set |
| DFID | DFID | 12/06/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £794.03 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £830.93 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-108 | £1,044.76 | Not set |
| DFID | DFID | 12/06/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,048.89 | Not set |
| DFID | DFID | 12/06/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,077.80 | Not set |
| DFID | DFID | 12/06/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,078.62 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Top Management Group | Recipient name withheld | 100232-108 | £1,112.00 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,113.02 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,113.03 | Not set |
| DFID | DFID | 12/06/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,173.14 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,189.79 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 203109-101 | £1,245.29 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,293.45 | Not set |
| DFID | DFID | 12/06/2014 | Vehicle Petrol & Oil | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,381.53 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,412.80 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Communications Division | Digital My Way | 100154-101 | £1,500.00 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,510.42 | Not set |
| DFID | DFID | 12/06/2014 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,540.43 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-166 | £1,560.00 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,584.64 | Not set |
| DFID | DFID | 12/06/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £1,706.64 | Not set |
| DFID | DFID | 12/06/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,728.29 | Not set |
| DFID | DFID | 12/06/2014 | Postage Costs | Group Operations | ROYAL MAIL | 100106-101 | £1,800.00 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202708-103 | £1,992.05 | Not set |
| DFID | DFID | 12/06/2014 | Office Equipment - Purchases | East and Central Africa | Services & Computer Industries (U) Limited | 101635-101 | £2,068.28 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,420.37 | Not set |
| DFID | DFID | 12/06/2014 | Hotels - Accommodation only | Human Resources | Recipient name withheld | 100269-155 | £2,500.00 | Not set |
| DFID | DFID | 12/06/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £2,825.09 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £2,834.97 | Not set |
| DFID | DFID | 12/06/2014 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,017.06 | Not set |
| DFID | DFID | 12/06/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £3,039.00 | Not set |
| DFID | DFID | 12/06/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £3,055.21 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,192.21 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 202741-104 | £3,360.00 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,407.41 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,766.06 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,104.70 | Not set |
| DFID | DFID | 12/06/2014 | Computer software maintenance | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-119 | £4,376.40 | Not set |
| DFID | DFID | 12/06/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Ideialab Limitada | 204497-102 | £5,139.32 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £5,750.00 | Not set |
| DFID | DFID | 12/06/2014 | Recruitment costs | Non-Departmental Public Body | Saxton Bampfylde | 203064-101 | £6,000.00 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | J A Simpson | 201433-104 | £6,666.59 | Not set |
| DFID | DFID | 12/06/2014 | Computer hardware maintenance | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-119 | £6,794.40 | Not set |
| DFID | DFID | 12/06/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 203885-101 | £7,015.07 | Not set |
| DFID | DFID | 12/06/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | PICKFORDS LTD | 201705-101 | £8,503.19 | Not set |
| DFID | DFID | 12/06/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 12/06/2014 | Facilities Management payments | East and Central Africa | COFELY | 101628-101 | £8,880.00 | Not set |
| DFID | DFID | 12/06/2014 | Computer Software Licenses | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-119 | £10,291.20 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £10,653.85 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £11,835.40 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management - India | 202765-102 | £12,336.52 | Not set |
| DFID | DFID | 12/06/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 12/06/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | MAXWELL STAMP PLC | 202623-104 | £13,203.50 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | The World Bank IBRD | 203920-101 | £14,304.00 | Not set |
| DFID | DFID | 12/06/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,919.28 | Not set |
| DFID | DFID | 12/06/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 202524-107 | £17,000.00 | Not set |
| DFID | DFID | 12/06/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 12/06/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £25,644.07 | 12 months Secure Staff Accommodation - DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 12/06/2014 | other information and communication technologies | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-119 | £28,171.50 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | Osvaldo R. L. Nguirazi | 114086-103 | £30,594.31 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £71,818.55 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £81,639.32 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £119,179.77 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £185,083.00 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Western Asia Division | Crown Agents. | 108793-101 | £202,096.92 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £256,723.86 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £390,025.74 | Not set |
| DFID | DFID | 12/06/2014 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £570,068.80 | Not set |
| DFID | DFID | 12/06/2014 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 202638-101 | £664,535.34 | Not set |