Transparency data
DFID spend over £500 for March 2014
Updated 30 April 2014
Download CSV 310 KB
| Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description | |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/03/2014 | Furniture & Fittings | East and Central Africa | Recipient name withheld | 101628-101 | £4,900.00 | Not set |
| DFID | DFID | 01/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £873.00 | Not set |
| DFID | DFID | 01/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,774.43 | Not set |
| DFID | DFID | 02/03/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,447.39 | Not set |
| DFID | DFID | 02/03/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-101 | £923.00 | Not set |
| DFID | DFID | 02/03/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 201705-101 | £777.00 | Not set |
| DFID | DFID | 02/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £680.00 | Not set |
| DFID | DFID | 02/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,845.70 | Not set |
| DFID | DFID | 02/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 204468-102 | £842.70 | Not set |
| DFID | DFID | 03/03/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,925.52 | Not set |
| DFID | DFID | 03/03/2014 | Training Providers/Facilitation Services | Internal Audit | BHBi CONSULTANCY LTD | 100121-101 | £929.00 | Not set |
| DFID | DFID | 03/03/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £8,758.86 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 100045-101 | £10,486.68 | Not set |
| DFID | DFID | 03/03/2014 | Training - Course Fees | Human Resources | HM REVENUE AND CUSTOMS | 100269-155 | £5,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Training - Course Fees | Human Resources | HM REVENUE AND CUSTOMS | 100269-155 | £5,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Air fares | Research and Evidence Division | Recipient name withheld | 202348-104 | £980.66 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £838.79 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £838.79 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £838.79 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £838.79 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £4,441.25 | Not set |
| DFID | DFID | 03/03/2014 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £597.01 | Not set |
| DFID | DFID | 03/03/2014 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £597.01 | Not set |
| DFID | DFID | 03/03/2014 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £597.01 | Not set |
| DFID | DFID | 03/03/2014 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £597.01 | Not set |
| DFID | DFID | 03/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,607.12 | Not set |
| DFID | DFID | 03/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £3,474.58 | Not set |
| DFID | DFID | 03/03/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £963.67 | Not set |
| DFID | DFID | 03/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ascott The Residence Limited | 101603-101 | £579.23 | Not set |
| DFID | DFID | 03/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-108 | £614.04 | Not set |
| DFID | DFID | 03/03/2014 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | BRITISH CLUB ISLAMABAD | 101624-101 | £1,156.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203944-102 | £720.00 | Not set |
| DFID | DFID | 03/03/2014 | Data Network - land lines | Western Asia and Stabilisation Division | FCO SERVICES | 203944-102 | £7,708.73 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203944-101 | £9,820.80 | Not set |
| DFID | DFID | 03/03/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,702.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £12,077.96 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-108 | £1,542.37 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-108 | £3,838.67 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-109 | £6,296.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202596-109 | £10,474.44 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £11,035.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £97,842.70 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CEDO VIP | 202943-101 | £25,356.71 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | DELOITTE (UGANDA) LIMITED | 200787-107 | £69,582.24 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £354,920.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £24,846.63 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FINMARK | 203317-105 | £75,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 203543-104 | £267,531.93 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 203543-104 | £585,120.24 | Not set |
| DFID | DFID | 03/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202640-102 | £33,251.06 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203536-108 | £1,000,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-103 | £166,221.18 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £541,308.23 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203585-102 | £23,741.57 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Street Child of Sierra Leone | 202857-103 | £128,056.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Professor ASM Maksud Kamal | 202660-101 | £2,118.76 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £16,645.24 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 202368-103 | £4,370.40 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-101 | £49,360.16 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | International Foundation for Electoral Systems (IFES) | 203039-101 | £458,598.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-103 | £141,787.56 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 204311-101 | £5,000,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-103 | £73,711.20 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £51,412.27 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £125,110.95 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £35,804.25 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £50,424.72 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Rachel Goldwyn Consulting | 203760-101 | £9,150.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-101 | £1,231.20 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-103 | £3,333.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-102 | £5,248.12 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-103 | £7,070.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-102 | £7,575.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-103 | £8,157.60 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Programme Contribution | International Relations Division | CSC | 202861-101 | £450,000.00 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 203216-110 | £3,327.60 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 203216-110 | £17,605.20 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | HANDICAP INTERNATIONAL UK | 204007-126 | £19,805.00 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | HANDICAP INTERNATIONAL UK | 204007-132 | £200,827.00 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Voluntary contributions | East and Central Africa | Crown Agents. | 202974-108 | £579.59 | Not set |
| DFID | DFID | 03/03/2014 | Aid Programme - Voluntary contributions | East and Central Africa | Crown Agents. | 202974-108 | £937.68 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £5,639.36 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £134,925.08 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 201055-102 | £8,900.50 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 114318-105 | £602.50 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203466-103 | £7,505.00 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203988-102 | £114,001.83 | Not set |
| DFID | DFID | 03/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £8,484.00 | Not set |
| DFID | DFID | 03/03/2014 | Legal costs | Western Asia and Stabilisation Division | Crown Agents. | 204309-101 | £22,536.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | East and Central Africa | THE ENTERPRISE PARTNERSHIP | 100230-101 | £17,646.51 | Not set |
| DFID | DFID | 04/03/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 100148-101 | £1,568.97 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | Internal Audit | Seico sarl/ Golf Hills Residence | 100121-101 | £513.02 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | Internal Audit | Seico sarl/ Golf Hills Residence | 100121-101 | £513.02 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | Internal Audit | Seico sarl/ Golf Hills Residence | 100121-101 | £513.02 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | Internal Audit | Seico sarl/ Golf Hills Residence | 100121-101 | £513.02 | Not set |
| DFID | DFID | 04/03/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,368.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | UNITED KINGDOM EVALUATION SOCIETY | 202444-101 | £21,600.00 | Not set |
| DFID | DFID | 04/03/2014 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100270-102 | £2,891.92 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Human Resources | SODEXHO PASS LTD | 100269-139 | £1,290.70 | Not set |
| DFID | DFID | 04/03/2014 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £9,408.00 | Not set |
| DFID | DFID | 04/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,508.36 | Not set |
| DFID | DFID | 04/03/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Individual academic working at UCT ACC | 202333-102 | £1,241.58 | Not set |
| DFID | DFID | 04/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £500.86 | Not set |
| DFID | DFID | 04/03/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £545.90 | Not set |
| DFID | DFID | 04/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £645.74 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | West and Southern Africa | Safari Beach Lodge | 101618-101 | £534.19 | Not set |
| DFID | DFID | 04/03/2014 | Air fares | West and Southern Africa | Recipient name withheld | 101620-101 | £898.24 | Not set |
| DFID | DFID | 04/03/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £3,789.85 | Not set |
| DFID | DFID | 04/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Recipient name withheld | 101622-105 | £678.17 | Not set |
| DFID | DFID | 04/03/2014 | FCO shared service charges | West and Southern Africa | British High Commission Abuja | 101622-105 | £871.83 | Not set |
| DFID | DFID | 04/03/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,930.51 | Not set |
| DFID | DFID | 04/03/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,158.61 | Not set |
| DFID | DFID | 04/03/2014 | Facilities Management payments | East and Central Africa | General Technical Services Ltd | 101628-101 | £3,443.77 | Not set |
| DFID | DFID | 04/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,559.81 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £5,378.86 | Not set |
| DFID | DFID | 04/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Oscle services Pvt Ltd | 100257-101 | £6,529.31 | Not set |
| DFID | DFID | 04/03/2014 | Vehicle Purchase Costs | Asia Caribbean and Overseas Territories | GUAVA INTERNATIONAL LIMITED | 100151-101 | £28,923.71 | Not set |
| DFID | DFID | 04/03/2014 | Encashment of Promissory Notes | Policy Division | International Finance Corporation Catalyst Fund | 201733-112 | £451,616.79 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203542-106 | £2,169.61 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200239-112 | £250,000.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | East and Central Africa | CfBT Education Trust | 203213-103 | £5,310.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £106,578.98 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | REFUGEE LAW PROJECT | 200250-103 | £263,222.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £274,918.70 | Not set |
| DFID | DFID | 04/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £518.86 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | LTS International Ltd. | 201196-108 | £13,826.57 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Nothemba Kula | 202295-102 | £5,935.91 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £631,016.29 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | Southern African Development Community Secretariat | 202541-103 | £110,524.75 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Abt Associates | 202342-102 | £214,935.63 | Not set |
| DFID | DFID | 04/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £5,919.58 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £136,591.19 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £480,180.45 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £1,122,703.73 | Not set |
| DFID | DFID | 04/03/2014 | Fund monies to be managed and dispersed by the supplier | Western Asia and Stabilisation Division | Supplier Name withheld | 201000-102 | £2,000,000.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PATH | 202975-101 | £98,080.72 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £102,620.98 | Not set |
| DFID | DFID | 04/03/2014 | Training - Course Fees | International Relations Division | Language Services Direct Ltd | 202319-101 | £714.00 | Not set |
| DFID | DFID | 04/03/2014 | Joint programme contribution | International Relations Division | PRACTITIONERS NETWORK FOR EUROPEAN DEVELOPMENT COOPERATION | 201272-103 | £12,408.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | Thomson | 203069-112 | £10,640.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £80,569.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £983,941.08 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,230,577.74 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 203419-102 | £4,567.58 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £7,999.70 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £12,693.30 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-103 | £1,384.34 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £1,627.33 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £2,150.40 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203940-101 | £6,060.00 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 203216-110 | £169,257.60 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | Faculdades Católicas | 204124-102 | £5,373.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £57,101.57 | Not set |
| DFID | DFID | 04/03/2014 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 203211-101 | £134,600.00 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £12,315.56 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents. | 202486-103 | £10,085.60 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents. | 202486-103 | £10,593.52 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents. | 202486-103 | £14,761.20 | Not set |
| DFID | DFID | 04/03/2014 | Legal costs | Western Asia and Stabilisation Division | Crown Agents. | 204309-101 | £1,280.44 | Not set |
| DFID | DFID | 04/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £13,280.40 | Not set |
| DFID | DFID | 05/03/2014 | Vehicle Repairs & Maintenance | East and Central Africa | MOENCO LTD.S.C | 100082-101 | £853.23 | Not set |
| DFID | DFID | 05/03/2014 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Recipient name withheld | 100185-101 | £570.55 | Not set |
| DFID | DFID | 05/03/2014 | Recruitment costs | Finance and Corporate Performance Division | Capita Resourcing Ltd | 100008-104 | £2,977.72 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £3,054.02 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,563.00 | Not set |
| DFID | DFID | 05/03/2014 | Mobile telephones & accessories | Policy Division | VODAFONE CORPORATE | 100191-101 | £830.78 | Not set |
| DFID | DFID | 05/03/2014 | Other travel costs | Conflict Humanitarian and Security Division | Crown Agents. | 100049-101 | £15,773.82 | Not set |
| DFID | DFID | 05/03/2014 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 100189-101 | £626.00 | Not set |
| DFID | DFID | 05/03/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100266-101 | £747.00 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-103 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £8,254.31 | Not set |
| DFID | DFID | 05/03/2014 | Other travel costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,112.98 | Not set |
| DFID | DFID | 05/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £624.15 | Not set |
| DFID | DFID | 05/03/2014 | Facilities Management payments | West and Southern Africa | Altech Engineering & Communictn syst | 101622-105 | £1,105.07 | Not set |
| DFID | DFID | 05/03/2014 | Training - Course Fees | West and Southern Africa | Getsmarter | 101631-101 | £882.09 | Not set |
| DFID | DFID | 05/03/2014 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £647.87 | Not set |
| DFID | DFID | 05/03/2014 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,061.79 | Not set |
| DFID | DFID | 05/03/2014 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £8,729.27 | Not set |
| DFID | DFID | 05/03/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £505.43 | Not set |
| DFID | DFID | 05/03/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,880.67 | Not set |
| DFID | DFID | 05/03/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-101 | £1,357.00 | Not set |
| DFID | DFID | 05/03/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Recipient name withheld | 101624-101 | £519.15 | Not set |
| DFID | DFID | 05/03/2014 | Recruitment costs | Western Asia and Stabilisation Division | Orient Advertising | 101624-101 | £999.65 | Not set |
| DFID | DFID | 05/03/2014 | Air fares | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £1,340.29 | Not set |
| DFID | DFID | 05/03/2014 | UK Staff overseas - Flexi Travel Allowance | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £1,681.75 | Not set |
| DFID | DFID | 05/03/2014 | Air fares | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £2,005.12 | Not set |
| DFID | DFID | 05/03/2014 | Training - Travel & Subsistence | East and Central Africa | Recipient name withheld | 202594-101 | £1,171.77 | Not set |
| DFID | DFID | 05/03/2014 | Air fares | East and Central Africa | Recipient name withheld | 202594-101 | £1,510.36 | Not set |
| DFID | DFID | 05/03/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £1,067.65 | Not set |
| DFID | DFID | 05/03/2014 | Hardware -monitors | Business Solutions Division Level | Truefix | 200003-168 | £10,123.43 | Not set |
| DFID | DFID | 05/03/2014 | Hardware -Laptop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-170 | £132,641.04 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £2,376.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203072-102 | £3,839.58 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202619-108 | £55,464.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | WORLD VISION | 202619-104 | £62,010.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Voluntary contributions | East and Central Africa | USAID | 113303-114 | £320,000.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-108 | £594,845.72 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £2,631.58 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | East and Central Africa | Shirley Williams (sole trader) | 203539-103 | £8,436.95 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | East and Central Africa | RACHEL SMITH-GOVONI | 202394-103 | £9,773.38 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL | 203363-102 | £712,177.04 | Not set |
| DFID | DFID | 05/03/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £803.54 | Not set |
| DFID | DFID | 05/03/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £1,536.81 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £31,577.77 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 202541-105 | £100,914.01 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203551-102 | £66,454.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202637-104 | £119,004.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 203648-102 | £29,375.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | The World Bank (EFO) | 201584-109 | £42,355.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | West and Southern Africa | MVAD ENTERPRISES INC | 200332-101 | £4,567.31 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £89,614.85 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Trust Funds contributions | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-115 | £100,000.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £148,335.95 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £610,516.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute for Financial Management and Research. | 114506-103 | £32,103.66 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £895,216.48 | Not set |
| DFID | DFID | 05/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 202697-109 | £586.16 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £280,856.64 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202788-101 | £67,253.40 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Alfanar | 203236-114 | £85,958.80 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £38,264.04 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £39,627.91 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Joint programme contribution | International Finance Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203483-101 | £661,447.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-101 | £672,081.92 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 203504-101 | £255,339.63 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Communications Division | PEAS (Promoting Equality in African Schools) | 202197-101 | £103,649.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 203419-102 | £1,056.01 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £2,074.21 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £6,029.62 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £11,268.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £17,496.98 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £21,141.00 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £29,296.80 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 201712-105 | £300,000.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £16,016.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £498,256.96 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 201055-102 | £4,262.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 201055-102 | £18,585.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £96,492.85 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 202575-102 | £1,569,091.91 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Policy Division | HED Consulting Ltd | 203134-101 | £12,332.63 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | East and Central Africa | Deveaux International Governance Consultants Inc. | 203466-103 | £2,919.35 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202575-105 | £35,550.09 | Not set |
| DFID | DFID | 05/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Clinton Health Access Initiative | 202575-103 | £1,114,790.00 | Not set |
| DFID | DFID | 05/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £1,491.00 | Not set |
| DFID | DFID | 06/03/2014 | Air fares | West and Southern Africa | Ulendo Safaris | 100144-101 | £1,110.83 | Not set |
| DFID | DFID | 06/03/2014 | Hardware - printers | West and Southern Africa | Reliance Technology Limited | 100254-101 | £12,487.28 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 06/03/2014 | Training - Course Fees | International Relations Division | Capita Business Services | 100086-101 | £3,858.00 | Not set |
| DFID | DFID | 06/03/2014 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents. | 100008-101 | £3,750.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | UNITED KINGDOM EVALUATION SOCIETY | 100088-119 | £9,708.84 | Not set |
| DFID | DFID | 06/03/2014 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £759.28 | Not set |
| DFID | DFID | 06/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £2,100.04 | Not set |
| DFID | DFID | 06/03/2014 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,968.40 | Not set |
| DFID | DFID | 06/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,546.08 | Not set |
| DFID | DFID | 06/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,975.87 | Not set |
| DFID | DFID | 06/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,237.76 | Not set |
| DFID | DFID | 06/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,632.32 | Not set |
| DFID | DFID | 06/03/2014 | Training - Course Fees | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £22,340.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Group Operations | TURNER & TOWNSEND | 203717-101 | £5,806.00 | Not set |
| DFID | DFID | 06/03/2014 | Air fares | West and Southern Africa | Ulendo Safaris | 101618-101 | £746.07 | Not set |
| DFID | DFID | 06/03/2014 | Hotels - Accommodation only | West and Southern Africa | Ryalls Hotel | 101618-101 | £1,247.92 | Not set |
| DFID | DFID | 06/03/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £688.90 | Not set |
| DFID | DFID | 06/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £1,678.68 | Not set |
| DFID | DFID | 06/03/2014 | Facilities Management payments | West and Southern Africa | XD Links Nigeria | 101622-103 | £1,265.92 | Not set |
| DFID | DFID | 06/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Universal Fire Fighting Equipment Limited (ZMK) | 101637-101 | £551.19 | Not set |
| DFID | DFID | 06/03/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,110.93 | Not set |
| DFID | DFID | 06/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £533.22 | Not set |
| DFID | DFID | 06/03/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £3,637.56 | Not set |
| DFID | DFID | 06/03/2014 | Training - Course Fees | Policy Division | Supplier Name withheld | 202373-101 | £588.31 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 06/03/2014 | Hardware -monitors | Business Solutions Division Level | CAS Trading House Pvt Ltd | 200003-168 | £7,511.41 | Not set |
| DFID | DFID | 06/03/2014 | AV conferencing systems -accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £52,305.54 | Not set |
| DFID | DFID | 06/03/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | MINISTRY OF DEFENCE | 100195-101 | £3,498.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £1,188.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £2,036.50 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £6,660.00 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 200094-103 | £56,722.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | East and Central Africa | Peace and Development Center | 202574-101 | £3,644.93 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | East and Central Africa | DPGE | 202534-103 | £3,994.93 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | East and Central Africa | DPGE | 202534-103 | £3,994.93 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Helen Keller International-Tanzania | 202480-101 | £37,314.43 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | HivosGBP | 202351-102 | £622,389.00 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203648-110 | £550,000.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104229-102 | £1,661.08 | Not set |
| DFID | DFID | 06/03/2014 | Office Equipment - Purchases | West and Southern Africa | Crown Agents. | 200274-110 | £12,599.20 | Not set |
| DFID | DFID | 06/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £44,295.47 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | West and Southern Africa | TRL LTD | 201433-102 | £50,000.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £596,070.72 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £878,428.91 | Not set |
| DFID | DFID | 06/03/2014 | Vehicle Purchase Costs | West and Southern Africa | AGS Fraser International Removers | 203714-103 | £3,653.20 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 200856-102 | £550,000.00 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108241-101 | £27,190.88 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-103 | £171,833.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-103 | £449,933.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Samhita Social Ventures Pvt.Ltd | 107955-101 | £581.53 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ActionAid India | 108078-106 | £712,112.95 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | RLabs | 203530-102 | £800.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents. | 202089-102 | £199,411.56 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £10,347.07 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £14,842.80 | Not set |
| DFID | DFID | 06/03/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,710.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £9,393.00 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | NHS SUPPLY CHAIN | 203216-128 | £37,866.00 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 201294-103 | £600,000.00 | Not set |
| DFID | DFID | 06/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 114318-105 | £1,500.67 | Not set |
| DFID | DFID | 06/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Nonviolent Peaceforce | 203589-102 | £124,800.23 | Not set |
| DFID | DFID | 07/03/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,917.32 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £9,993.50 | Not set |
| DFID | DFID | 07/03/2014 | Mobile telephones & accessories | West and Southern Africa | Zambia Telecommunications Co Ltd | 100254-101 | £1,730.57 | Not set |
| DFID | DFID | 07/03/2014 | Vehicle Purchase Costs | West and Southern Africa | Foreign & Commonwealth Office | 100152-107 | £3,393.02 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £588.51 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,979.76 | Not set |
| DFID | DFID | 07/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,628.67 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,627.76 | Not set |
| DFID | DFID | 07/03/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £12,339.46 | Not set |
| DFID | DFID | 07/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £105,687.87 | Rental charges for Telecommunication links in DFID sites outwith the European Union Administration budget portion For January 2014. |
| DFID | DFID | 07/03/2014 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-106 | £802.14 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/03/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £1,143.90 | Not set |
| DFID | DFID | 07/03/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £1,385.00 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 07/03/2014 | Water charges | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £1,113.97 | Not set |
| DFID | DFID | 07/03/2014 | Other travel costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £1,639.19 | Not set |
| DFID | DFID | 07/03/2014 | Legal costs | Group Operations | TREASURY SOLICITORS CASH ACC | 201870-101 | £3,257.40 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
| DFID | DFID | 07/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,709.58 | Not set |
| DFID | DFID | 07/03/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | MAYFAIR HOTELS & RESORTS PVT | 202333-104 | £3,489.50 | Not set |
| DFID | DFID | 07/03/2014 | Training Providers/Facilitation Services | Research and Evidence Division | CMI MICHELSEN INSTITUTE | 202331-102 | £10,336.00 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £957.05 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £5,089.51 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £502.13 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £975.47 | Not set |
| DFID | DFID | 07/03/2014 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,590.05 | Not set |
| DFID | DFID | 07/03/2014 | Mobile telephones & accessories | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £3,677.45 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 101625-104 | £1,400.46 | Not set |
| DFID | DFID | 07/03/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £885.77 | Not set |
| DFID | DFID | 07/03/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | British Embassy Kinshasa (DRC) | 101610-101 | £2,565.32 | Not set |
| DFID | DFID | 07/03/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | British Embassy Kinshasa (DRC) | 101610-101 | £3,983.33 | Not set |
| DFID | DFID | 07/03/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £669.60 | Not set |
| DFID | DFID | 07/03/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £939.60 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | East and Central Africa | UNI P.L.C | 101612-101 | £1,189.05 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £702.40 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £737.10 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £882.66 | Not set |
| DFID | DFID | 07/03/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £545.55 | Not set |
| DFID | DFID | 07/03/2014 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,448.82 | Not set |
| DFID | DFID | 07/03/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,276.21 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,110.07 | Not set |
| DFID | DFID | 07/03/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £629.19 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £500.97 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £500.97 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £584.47 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £584.47 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £613.33 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £667.96 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £920.43 | Not set |
| DFID | DFID | 07/03/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £976.82 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £1,075.32 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £1,107.74 | Not set |
| DFID | DFID | 07/03/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £2,280.06 | Not set |
| DFID | DFID | 07/03/2014 | Property Security & Patrols | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £9,805.05 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £10,357.45 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £15,190.92 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £21,848.00 | Not set |
| DFID | DFID | 07/03/2014 | Printer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £824.39 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £7,092.20 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £661.33 | Not set |
| DFID | DFID | 07/03/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £551.11 | Not set |
| DFID | DFID | 07/03/2014 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £676.71 | Not set |
| DFID | DFID | 07/03/2014 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,539.85 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £546.42 | Not set |
| DFID | DFID | 07/03/2014 | Other Admin Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £640.18 | Not set |
| DFID | DFID | 07/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £924.26 | Not set |
| DFID | DFID | 07/03/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £12,339.45 | Not set |
| DFID | DFID | 07/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £105,687.86 | Rental charges for Telecommunication links in DFID sites outwith the European Union. Front line Delivery budget portion For January 2014. |
| DFID | DFID | 07/03/2014 | Vehicle Purchase Costs | West and Southern Africa | Foreign & Commonwealth Office | 100153-101 | £6,786.03 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £1,440.87 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £1,134.79 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £1,421.87 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £1,421.87 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £1,784.33 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £2,162.20 | Not set |
| DFID | DFID | 07/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | kalpakaaru projects private limited | 100114-104 | £2,703.90 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £157,536.78 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | DKT International | 202980-103 | £1,500,000.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £1,823.56 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £9,546.42 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £15,124.85 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | EQUITY GROUP FOUNDATION | 202657-103 | £237,668.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | Vina Hotel ltd | 203008-103 | £6,691.20 | Not set |
| DFID | DFID | 07/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £19,854.60 | Not set |
| DFID | DFID | 07/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £25,608.44 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA Zambia | 201927-107 | £6,957.53 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA Zambia | 201927-107 | £86,864.09 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA Zambia | 201927-107 | £96,759.01 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £1,269.37 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,734.88 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,734.88 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £4,855.35 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £5,885.11 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £6,248.14 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £6,529.85 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £6,896.48 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,186.30 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.76 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.76 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £7,469.77 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £8,963.72 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £8,963.72 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £86,755.40 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £86,755.40 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202744-101 | £100,260.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £306,893.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | National Testing Service | 202697-109 | £25,633.43 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202367-103 | £289,083.35 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200608-101 | £7,867.03 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD (HSBC) C/O THE WORLD BANK | 202935-101 | £2,500,000.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £28,106.40 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Accountable Grant Payments | Communications Division | CHRISTIAN AID | 202197-101 | £547,667.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £868.40 | Not set |
| DFID | DFID | 07/03/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,260.00 | Not set |
| DFID | DFID | 07/03/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £4,320.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £650.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | Mannion Daniels Limited | 203382-101 | £820.31 | Not set |
| DFID | DFID | 07/03/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202974-107 | £4,776.32 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | Mannion Daniels Limited | 203382-101 | £34,810.35 | Not set |
| DFID | DFID | 07/03/2014 | Research & Development costs | Research and Evidence Division | SUNY CENTER FOR INTERNATIONAL DEVELOPMENT | 203241-101 | £1,498.74 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £65,640.47 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202949-101 | £880.25 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £1,125.32 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | China Agricultural University | 203174-101 | £27,053.59 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 200706-102 | £24,856.12 | Not set |
| DFID | DFID | 07/03/2014 | Office Supplies | Policy Division | Foreign & Commonwealth Office | 201724-126 | £1,063.50 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,638.31 | Not set |
| DFID | DFID | 07/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | IUCN Mesoamerican and the Caribbean | 201724-123 | £522,706.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Policy Division | IOD PARC | 203493-101 | £2,805.00 | Not set |
| DFID | DFID | 07/03/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £224,702.00 | Not set |
| DFID | DFID | 07/03/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £349,890.00 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-102 | £171,802.11 | Not set |
| DFID | DFID | 07/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202927-104 | £5,610.00 | Not set |
| DFID | DFID | 10/03/2014 | Training - Course Fees | West and Southern Africa | Recipient name withheld | 100254-103 | £993.84 | Not set |
| DFID | DFID | 10/03/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £572.06 | Not set |
| DFID | DFID | 10/03/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £1,741.01 | Not set |
| DFID | DFID | 10/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
| DFID | DFID | 10/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,035.49 | Not set |
| DFID | DFID | 10/03/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £4,865.85 | Not set |
| DFID | DFID | 10/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 10/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 10/03/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £10,142.05 | Not set |
| DFID | DFID | 10/03/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £7,667.02 | Not set |
| DFID | DFID | 10/03/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,182.16 | Not set |
| DFID | DFID | 10/03/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | C.Woermann ( Ghana) Ltd | 101613-101 | £844.69 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101613-101 | £57,542.00 | Secure Staff Accommodation - DFID Ghana |
| DFID | DFID | 10/03/2014 | Air fares | West and Southern Africa | SATGURU TRAVEL & TOURS SERVICE | 101618-101 | £508.37 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £2,858.79 | Not set |
| DFID | DFID | 10/03/2014 | Cleaning Costs | West and Southern Africa | Power - Sistemas de Energia | 101620-101 | £3,049.41 | Not set |
| DFID | DFID | 10/03/2014 | Furniture & Fittings | West and Southern Africa | Crown Agents. | 101622-105 | £2,360.00 | Not set |
| DFID | DFID | 10/03/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £9,693.64 | Not set |
| DFID | DFID | 10/03/2014 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £1,255.98 | Not set |
| DFID | DFID | 10/03/2014 | Facilities Management payments | East and Central Africa | National Water and Sewerage Corp | 101635-101 | £704.43 | Not set |
| DFID | DFID | 10/03/2014 | Oil - Other Utilities | East and Central Africa | TOTAL Uganda Ltd | 101635-101 | £2,601.69 | Not set |
| DFID | DFID | 10/03/2014 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £5,323.86 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £12,358.21 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £12,559.81 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £19,076.18 | Not set |
| DFID | DFID | 10/03/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 10/03/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,345.95 | Not set |
| DFID | DFID | 10/03/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,830.60 | Not set |
| DFID | DFID | 10/03/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £500.57 | Not set |
| DFID | DFID | 10/03/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £775.68 | Not set |
| DFID | DFID | 10/03/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,290.77 | Not set |
| DFID | DFID | 10/03/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £529.30 | Not set |
| DFID | DFID | 10/03/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | New Madan Furnishers Pvt. Ltd. | 101621-103 | £713.34 | Not set |
| DFID | DFID | 10/03/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £3,233.31 | Not set |
| DFID | DFID | 10/03/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 101619-101 | £1,254.21 | Not set |
| DFID | DFID | 10/03/2014 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £566.21 | Not set |
| DFID | DFID | 10/03/2014 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £654.29 | Not set |
| DFID | DFID | 10/03/2014 | Oil - Other Utilities | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £883.59 | Not set |
| DFID | DFID | 10/03/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £909.26 | Not set |
| DFID | DFID | 10/03/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,275.23 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £15,116.07 | Not set |
| DFID | DFID | 10/03/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £595.37 | Not set |
| DFID | DFID | 10/03/2014 | Taxi costs | East and Central Africa | VIVA SAFARIS | 202594-101 | £2,356.11 | Not set |
| DFID | DFID | 10/03/2014 | Data Network - land lines | East and Central Africa | Compter Plaza Ltd | 202594-101 | £3,488.12 | Not set |
| DFID | DFID | 10/03/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £10,000.00 | Not set |
| DFID | DFID | 10/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £11,842.11 | Not set |
| DFID | DFID | 10/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
| DFID | DFID | 10/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,035.49 | Not set |
| DFID | DFID | 10/03/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 204055-101 | £770.10 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £5,175.20 | Not set |
| DFID | DFID | 10/03/2014 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £28,827.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-104 | £16,837.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | East and Central Africa | Government Actuary's Department | 204271-104 | £11,656.80 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £7,632.69 | Not set |
| DFID | DFID | 10/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Sebhatu & Sons Security Service PLC | 202891-107 | £1,434.95 | Not set |
| DFID | DFID | 10/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | East and Central Africa | Sebhatu & Sons Security Service PLC | 202891-107 | £1,434.95 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202994-104 | £1,459.11 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200221-105 | £306,796.90 | Not set |
| DFID | DFID | 10/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £82,176.16 | Not set |
| DFID | DFID | 10/03/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA (GBP) | 114050-111 | £1,159,363.96 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £74,032.38 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £59,200.00 | Not set |
| DFID | DFID | 10/03/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 202098-101 | £1,009.31 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £1,166.39 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £13,340.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £198,196.29 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203497-102 | £139,350.06 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202311-102 | £496,685.61 | Not set |
| DFID | DFID | 10/03/2014 | 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 | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 202368-103 | £1,919.35 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £224,080.40 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £275,733.24 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202564-103 | £29,900.00 | Not set |
| DFID | DFID | 10/03/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 203209-102 | £107,800.68 | Not set |
| DFID | DFID | 10/03/2014 | Aid Programme - Core contributions | Research and Evidence Division | The Innovative Vector Control Consortium | 204076-101 | £1,100,000.00 | Not set |
| DFID | DFID | 10/03/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | THE WORLD BANK | 203933-101 | £4,180,000.00 | Not set |
| DFID | DFID | 10/03/2014 | Print Services | Communications Division | Williams Lea | 201660-105 | £934.08 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203940-104 | £6,457.62 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £19,285.55 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203940-104 | £50,048.27 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £10,340.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 204007-102 | £8,102.40 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 204007-102 | £30,295.56 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | East and Central Africa | Mannion Daniels Limited | 203382-101 | £6,726.60 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £19,742.39 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 114450-101 | £1,063.29 | Not set |
| DFID | DFID | 10/03/2014 | Aid Programme - Trust Funds contributions | Western Asia and Stabilisation Division | IBRD (HSBC) C/O THE WORLD BANK | 201542-101 | £150,000.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £3,873.46 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £610,714.51 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £18,553.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 203146-102 | £5,791.12 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | GBRW LIMITED | 201733-107 | £958.13 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | WCMC | 203034-105 | £17,244.00 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £225,906.71 | Not set |
| DFID | DFID | 10/03/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £407,143.01 | Not set |
| DFID | DFID | 10/03/2014 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £308,841.48 | Not set |
| DFID | DFID | 10/03/2014 | Vehicle Purchase Costs | Middle East & North Africa Division (MENAD) | Crown Agents. | 202486-111 | £2,630.90 | Not set |
| DFID | DFID | 11/03/2014 | Training - Course Fees | East and Central Africa | Dar es SalaamSerna | 100082-101 | £549.60 | Not set |
| DFID | DFID | 11/03/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Elias Taye Building Contractor | 100082-101 | £8,906.31 | Not set |
| DFID | DFID | 11/03/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 100230-101 | £949.67 | Not set |
| DFID | DFID | 11/03/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100146-101 | £802.14 | Not set |
| DFID | DFID | 11/03/2014 | Legal costs | Finance and Corporate Performance Division | DTZ DEBENHAM TIE LEUNG | 100008-101 | £1,500.00 | Not set |
| DFID | DFID | 11/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £1,491.06 | Not set |
| DFID | DFID | 11/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £2,533.96 | Not set |
| DFID | DFID | 11/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £4,271.61 | Not set |
| DFID | DFID | 11/03/2014 | Copywriting and Editorial Services | Business Solutions Division Level | Cabinet Office RM Shared Services | 200001-108 | £9,319.20 | Not set |
| DFID | DFID | 11/03/2014 | Training - Course Fees | Research and Evidence Division | UNIVERSITY OF SOUTHAMPTON | 100039-114 | £700.00 | Not set |
| DFID | DFID | 11/03/2014 | Other travel costs | Conflict Humanitarian and Security Division | Crown Agents. | 100049-101 | £8,299.20 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | Human Resources | Dar es SalaamSerna | 100266-101 | £673.54 | Not set |
| DFID | DFID | 11/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 11/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 11/03/2014 | Relocation costs | West and Southern Africa | Matisa Servicos Lda | 101620-101 | £609.49 | Not set |
| DFID | DFID | 11/03/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £522.44 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101625-105 | £624.33 | Not set |
| DFID | DFID | 11/03/2014 | Training - Course Fees | East and Central Africa | Dar es SalaamSerna | 101612-101 | £543.73 | Not set |
| DFID | DFID | 11/03/2014 | Furniture & Fittings | East and Central Africa | Nakumatt Rwanda Limited | 101628-101 | £3,256.25 | Not set |
| DFID | DFID | 11/03/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £877.48 | Not set |
| DFID | DFID | 11/03/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,183.50 | Not set |
| DFID | DFID | 11/03/2014 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £3,205.65 | Not set |
| DFID | DFID | 11/03/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,371.06 | Not set |
| DFID | DFID | 11/03/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Recipient name withheld | 101624-101 | £889.71 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 201699-101 | £943.45 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-103 | £955.20 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-108 | £602.73 | Not set |
| DFID | DFID | 11/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-104 | £607.36 | Not set |
| DFID | DFID | 11/03/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Crown Agents. | 203944-102 | £2,300.61 | Not set |
| DFID | DFID | 11/03/2014 | other information and communication technologies | Asia Caribbean and Overseas Territories | WIREWORKS | 100114-104 | £3,335.12 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202416-103 | £11,042.05 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £9,146.58 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | East and Central Africa | REPIM | 113303-115 | £13,136.82 | Not set |
| DFID | DFID | 11/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | The BOMA Project | 202619-103 | £117,121.30 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | East and Central Africa | Doubletree by Hilton Dar es Salaam | 202394-103 | £706.41 | Not set |
| DFID | DFID | 11/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 203213-103 | £29,478.73 | Not set |
| DFID | DFID | 11/03/2014 | Air fares | West and Southern Africa | DANA Agency | 201958-103 | £651.33 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £1,885.82 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £17,969.76 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £27,787.21 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £10,553.00 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £61,054.20 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 11/03/2014 | Air fares | Western Asia and Stabilisation Division | Pace Travels | 202276-104 | £669.94 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sarah Saeed | 113484-106 | £1,943.47 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Aghaz Consulting | 203029-104 | £3,573.73 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Coffey International Development | 204024-101 | £19,778.86 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Research and Development Solutions (Private) Limited | 202413-103 | £24,260.70 | Not set |
| DFID | DFID | 11/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 203400-110 | £118,733.00 | Not set |
| DFID | DFID | 11/03/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | CARE INTERNATIONAL UK | 203847-103 | £1,636,613.90 | Not set |
| DFID | DFID | 11/03/2014 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £489,278.61 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF BIRMINGHAM | 203339-102 | £69,135.82 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | Roger Drew | 203069-102 | £5,160.96 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-102 | £1,983.60 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-102 | £1,983.60 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-102 | £10,490.40 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Research and Evidence Division | University Of Oxford | 201727-101 | £21,909.00 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-103 | £703.73 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £16,266.15 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £113,342.16 | Not set |
| DFID | DFID | 11/03/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202921-101 | £27,795.20 | Not set |
| DFID | DFID | 11/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £1,000,000.00 | Not set |
| DFID | DFID | 12/03/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 100152-105 | £4,302.49 | Not set |
| DFID | DFID | 12/03/2014 | Hardware -monitors | Asia Caribbean and Overseas Territories | Pulser Computer & Network | 100025-101 | £607.81 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £1,932.82 | Not set |
| DFID | DFID | 12/03/2014 | Training - Course Fees | International Relations Division | INSTITUT FRANCAIS | 100086-101 | £720.00 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,221.86 | Not set |
| DFID | DFID | 12/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £2,865.50 | Not set |
| DFID | DFID | 12/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £2,922.06 | Not set |
| DFID | DFID | 12/03/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £3,167.13 | Not set |
| DFID | DFID | 12/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,312.50 | Not set |
| DFID | DFID | 12/03/2014 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,017.06 | Not set |
| DFID | DFID | 12/03/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-110 | £703.58 | Not set |
| DFID | DFID | 12/03/2014 | Training Providers/Facilitation Services | Research and Evidence Division | International Development UEA | 100088-119 | £1,500.00 | Not set |
| DFID | DFID | 12/03/2014 | Training Providers/Facilitation Services | International Finance Division | EML Learning Ltd. | 202259-101 | £780.00 | Not set |
| DFID | DFID | 12/03/2014 | Vehicle Petrol & Oil | West and Southern Africa | Shell Ghana Limited | 101613-101 | £733.84 | Not set |
| DFID | DFID | 12/03/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Glass Kings | 101618-101 | £991.78 | Not set |
| DFID | DFID | 12/03/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,408.81 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £640.33 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £659.88 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,116.48 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,454.32 | Not set |
| DFID | DFID | 12/03/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,512.68 | Not set |
| DFID | DFID | 12/03/2014 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £950.15 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £3,607.94 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,149.13 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,509.92 | Not set |
| DFID | DFID | 12/03/2014 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 101612-101 | £687.16 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £11,011.43 | Not set |
| DFID | DFID | 12/03/2014 | Air fares | East and Central Africa | Recipient name withheld | 101635-101 | £953.99 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,595.49 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,823.42 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,914.59 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £2,632.56 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,418.91 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,646.83 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,646.83 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,646.83 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,692.42 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,111.24 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,460.44 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,558.54 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,672.51 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,672.51 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,672.51 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £5,242.32 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £5,395.04 | Not set |
| DFID | DFID | 12/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £1,112.52 | Not set |
| DFID | DFID | 12/03/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Capita Business Services | 101624-101 | £3,935.37 | Not set |
| DFID | DFID | 12/03/2014 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £516.24 | Not set |
| DFID | DFID | 12/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £4,283.04 | Not set |
| DFID | DFID | 12/03/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £575.55 | Not set |
| DFID | DFID | 12/03/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-103 | £540.00 | Not set |
| DFID | DFID | 12/03/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-103 | £1,452.42 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203944-102 | £2,371.20 | Not set |
| DFID | DFID | 12/03/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,312.50 | Not set |
| DFID | DFID | 12/03/2014 | Furniture & Fittings | Group Operations | Flexiform Business Furniture Limited | 203716-101 | £3,823.20 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | ECDPM | 102461-102 | £89,078.20 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | Habtamu Ayalneh | 202913-101 | £2,750.56 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | Abbi Mamo Kedir | 202913-101 | £3,162.46 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £30,867.02 | Not set |
| DFID | DFID | 12/03/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | HTSPE LTD | 203574-109 | £222,631.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £2,862.86 | Not set |
| DFID | DFID | 12/03/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £12,022.77 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | KPMG Uganda | 202692-102 | £80,605.80 | Not set |
| DFID | DFID | 12/03/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £97,046.21 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £77,319.60 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £392,564.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202819-102 | £9,870.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £168,377.58 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Anton Eberhard | 201433-104 | £4,755.11 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Oyeleye Abiodun | 204438-101 | £6,012.64 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Dr Dayo Lajide | 204438-101 | £6,055.30 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Komna Oladipo Sessi | 204438-101 | £6,227.76 | Not set |
| DFID | DFID | 12/03/2014 | Educational Supplies/Aids | Asia Caribbean and Overseas Territories | Crown Agents. | 107480-102 | £1,449.93 | Not set |
| DFID | DFID | 12/03/2014 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Crown Agents. | 113287-103 | £1,689.47 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £4,114.67 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 107548-101 | £8,986.17 | Not set |
| DFID | DFID | 12/03/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 114175-107 | £9,623.18 | Not set |
| DFID | DFID | 12/03/2014 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Crown Agents. | 107480-102 | £14,955.36 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £71,482.32 | Not set |
| DFID | DFID | 12/03/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 107402-107 | £96,738.86 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HSBC Bank plc | 203908-101 | £10,000.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £17,077.20 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Dech Enterprise (Private) Ltd | 203967-101 | £10,879.31 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | 202799-101 | £119,014.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Embassy of Denmark Hanoi | 202951-101 | £34,062.83 | Not set |
| DFID | DFID | 12/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £531.88 | Not set |
| DFID | DFID | 12/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £558.62 | Not set |
| DFID | DFID | 12/03/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £608.34 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £882.26 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £5,557.16 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £7,855.92 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 203331-101 | £8,000,000.00 | Not set |
| DFID | DFID | 12/03/2014 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-101 | £217,818.28 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Policy Division | The Law & Development Partnership | 203950-103 | £41,297.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Social Development Direct Ltd | 203245-103 | £1,210.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Social Development Direct Ltd | 203245-103 | £1,210.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-102 | £5,016.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £4,848.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £11,514.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 203216-110 | £7,248.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BRITISH GEOLOGICAL SURVEY | 203634-101 | £36,719.43 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £15,265.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | MET OFFICE | 200823-101 | £176,868.65 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Voluntary contributions | Policy Division | UIS | 203295-103 | £350,000.00 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 203146-102 | £3,513.02 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £22,427.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | ENVIRONMENTAL INVESTIGATION AGENCY (EIA) | 201724-115 | £105,289.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Forest Trends | 201724-122 | £325,584.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 204400-101 | £2,253.60 | Not set |
| DFID | DFID | 12/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204400-101 | £25,122.00 | Not set |
| DFID | DFID | 12/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £265,650.00 | Not set |
| DFID | DFID | 13/03/2014 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £619.13 | Not set |
| DFID | DFID | 13/03/2014 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £1,019.34 | Not set |
| DFID | DFID | 13/03/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 100148-101 | £2,006.65 | Not set |
| DFID | DFID | 13/03/2014 | Facilities Management payments | East and Central Africa | Scott Combustion Ltd | 100227-101 | £5,180.00 | Not set |
| DFID | DFID | 13/03/2014 | Print Services | International Finance Division | Williams Lea | 100120-101 | £6,806.25 | Not set |
| DFID | DFID | 13/03/2014 | Hardware - servers & storage | Business Solutions Division Level | G4S Integrated services (UK) Ltd | 200002-194 | £702.00 | Not set |
| DFID | DFID | 13/03/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,615.27 | Not set |
| DFID | DFID | 13/03/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £760.80 | Not set |
| DFID | DFID | 13/03/2014 | Subscriptions | Communications Division | News International Distribution | 100197-101 | £873.60 | Not set |
| DFID | DFID | 13/03/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,528.55 | Not set |
| DFID | DFID | 13/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/03/2014 | Conferences Seminars & Meeting/Event Resource | Human Resources | G1 Group PLC (The Byre) | 100269-153 | £541.45 | Not set |
| DFID | DFID | 13/03/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,178.00 | Not set |
| DFID | DFID | 13/03/2014 | Training - Course Fees | Human Resources | HM REVENUE AND CUSTOMS | 100269-155 | £7,200.00 | Not set |
| DFID | DFID | 13/03/2014 | Training - Course Fees | Human Resources | HM REVENUE AND CUSTOMS | 100269-155 | £7,200.00 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £603.27 | Not set |
| DFID | DFID | 13/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £647.25 | Not set |
| DFID | DFID | 13/03/2014 | Recruitment costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £781.27 | Not set |
| DFID | DFID | 13/03/2014 | Recruitment costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,043.15 | Not set |
| DFID | DFID | 13/03/2014 | Training Providers/Facilitation Services | West and Southern Africa | Nova Escola de Linguas Lda | 101620-101 | £554.97 | Not set |
| DFID | DFID | 13/03/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £3,336.15 | Not set |
| DFID | DFID | 13/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Powerline Electrical | 101620-101 | £8,499.70 | Not set |
| DFID | DFID | 13/03/2014 | Air fares | West and Southern Africa | British High Commission | 101629-101 | £2,039.59 | Not set |
| DFID | DFID | 13/03/2014 | Air fares | West and Southern Africa | RWANDAIR Express | 101631-101 | £568.84 | Not set |
| DFID | DFID | 13/03/2014 | Training Providers/Facilitation Services | West and Southern Africa | Language Services Direct Ltd | 201763-101 | £1,394.40 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 101612-101 | £555.26 | Not set |
| DFID | DFID | 13/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,597.41 | Not set |
| DFID | DFID | 13/03/2014 | Furniture & Fittings | East and Central Africa | ETS VERMA | 101628-101 | £945.53 | Not set |
| DFID | DFID | 13/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £2,955.51 | Not set |
| DFID | DFID | 13/03/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101633-101 | £675.00 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 201689-106 | £531.48 | Not set |
| DFID | DFID | 13/03/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Telenor Pakistan | 101624-101 | £693.55 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Ramada Multan | 101624-101 | £753.25 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Ramada Multan | 101624-101 | £753.25 | Not set |
| DFID | DFID | 13/03/2014 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £3,100.72 | Not set |
| DFID | DFID | 13/03/2014 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £7,290.74 | Not set |
| DFID | DFID | 13/03/2014 | Furniture & Fittings | West and Southern Africa | TRELLICOR (PTY) LTD | 100069-101 | £9,773.05 | Not set |
| DFID | DFID | 13/03/2014 | Building Plant - Air Conditioners | East and Central Africa | Scott Combustion Ltd | 100228-101 | £12,872.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-102 | £200,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £4,093.12 | Not set |
| DFID | DFID | 13/03/2014 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 202913-104 | £999.29 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £8,250.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 200120-114 | £305,098.27 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Rwanda Education Board | 202382-101 | £236,757.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Open Capital Advisors Ltd | 202844-109 | £5,438.73 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £175,510.66 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £905,996.89 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | East and Central Africa | Philip White | 200349-104 | £20,624.22 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £93,700.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £68,382.14 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Musika Development Initiatives Ltd | 202999-102 | £421,948.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203204-101 | £5,730,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203536-101 | £6,000,000.00 | Not set |
| DFID | DFID | 13/03/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202978-106 | £883.97 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | THE POLICY PRACTICE LTD | 200452-103 | £2,584.20 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203661-101 | £10,100.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | THE POLICY PRACTICE LTD | 200452-103 | £11,220.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104223-102 | £25,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £165,648.13 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108233-101 | £11,419.55 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108237-101 | £144,079.16 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Meridian Development Consulting Ltd | 202975-102 | £2,109.58 | Not set |
| DFID | DFID | 13/03/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 114175-107 | £18,645.45 | Not set |
| DFID | DFID | 13/03/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 114175-107 | £21,972.19 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-101 | £495,038.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Social Development Direct Ltd | 203484-101 | £2,894.24 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HSBC Bank plc | 203908-101 | £30,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £8,029.45 | Not set |
| DFID | DFID | 13/03/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 202697-109 | £1,236.22 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 202491-102 | £1,614.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Institute of Social and Policy Sciences (I-SAPS) | 201337-102 | £68,446.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MSI | 202413-104 | £747,946.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-111 | £22,620.28 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | INDECOM Jamaica | 202591-102 | £350,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203929-102 | £34,733.22 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 204074-101 | £400,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Core contributions | Research and Evidence Division | International Partnership for Microbicides | 204138-101 | £500,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Communications Division | VOLUNTARY SERVICE OVERSEAS | 202883-101 | £1,658,908.80 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £17,674.96 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | BUSINESS IN THE COMMUNITY | 203417-101 | £48,371.92 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | MINISTRY OF DEFENCE | 204351-101 | £8,950,281.00 | Not set |
| DFID | DFID | 13/03/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 203940-102 | £1,232.57 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £4,700.00 | Not set |
| DFID | DFID | 13/03/2014 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £102,588.00 | Not set |
| DFID | DFID | 13/03/2014 | Aid Programme - Core contributions | Policy Division | ESAAMLG | 203563-105 | £100,000.00 | Not set |
| DFID | DFID | 13/03/2014 | Vehicle Purchase Costs | Middle East & North Africa Division (MENAD) | Crown Agents. | 202486-111 | £541.20 | Not set |
| DFID | DFID | 13/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sterling International Group LLC | 204310-101 | £180,000.00 | Not set |
| DFID | DFID | 14/03/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 100234-101 | £4,113.19 | Not set |
| DFID | DFID | 14/03/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 100152-115 | £556.11 | Not set |
| DFID | DFID | 14/03/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 100152-115 | £1,010.26 | Not set |
| DFID | DFID | 14/03/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,200.24 | Not set |
| DFID | DFID | 14/03/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £10,752.00 | Not set |
| DFID | DFID | 14/03/2014 | Computer software maintenance | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200002-112 | £18,237.22 | Not set |
| DFID | DFID | 14/03/2014 | Computer software maintenance | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200002-112 | £22,900.17 | Not set |
| DFID | DFID | 14/03/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Cabinet Office RM Shared Services | 100296-101 | £83,214.00 | DFID contribution to the Iraq inquiry - December 2013 |
| DFID | DFID | 14/03/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Bouygues E & S FM UK Limited | 202333-102 | £2,388.60 | Not set |
| DFID | DFID | 14/03/2014 | Repairs Maint Alter - Other Building Costs | Group Operations | Loughton Contracts | 203717-101 | £46,188.00 | General repair and refurbishment of DFID HQ (22 Whitehall) |
| DFID | DFID | 14/03/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 101622-107 | £1,181.73 | Not set |
| DFID | DFID | 14/03/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 101622-107 | £2,146.80 | Not set |
| DFID | DFID | 14/03/2014 | Vehicle Hire Charges | West and Southern Africa | Conote Services Ltd | 101622-105 | £2,480.03 | Not set |
| DFID | DFID | 14/03/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £3,475.64 | Not set |
| DFID | DFID | 14/03/2014 | Furniture & Fittings | West and Southern Africa | Furniture Holdings Limited | 101637-101 | £1,579.41 | Not set |
| DFID | DFID | 14/03/2014 | Furniture & Fittings | West and Southern Africa | Orca Deco Zambia Ltd | 101637-101 | £2,014.24 | Not set |
| DFID | DFID | 14/03/2014 | Furniture & Fittings | West and Southern Africa | Ubuhle Bekhaya Interiors | 101637-101 | £3,239.75 | Not set |
| DFID | DFID | 14/03/2014 | Furniture & Fittings | West and Southern Africa | Furniture Holdings Limited | 101637-101 | £14,805.75 | Not set |
| DFID | DFID | 14/03/2014 | Building Plant - Air Conditioners | West and Southern Africa | Electro Cool Sprl | 101610-101 | £570.57 | Not set |
| DFID | DFID | 14/03/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Bomas of Kenya Ltd | 101630-101 | £697.33 | Not set |
| DFID | DFID | 14/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Fairview Hotel | 201689-102 | £668.61 | Not set |
| DFID | DFID | 14/03/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Firesec India Systems (P) Ltd. | 201689-105 | £1,203.20 | Not set |
| DFID | DFID | 14/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £6,630.84 | Not set |
| DFID | DFID | 14/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £7,072.90 | Not set |
| DFID | DFID | 14/03/2014 | Other travel costs | Asia Caribbean and Overseas Territories | Crown Agents. | 201689-101 | £8,048.68 | Not set |
| DFID | DFID | 14/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £8,104.36 | Not set |
| DFID | DFID | 14/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £16,208.73 | Not set |
| DFID | DFID | 14/03/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £956.20 | Not set |
| DFID | DFID | 14/03/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £1,651.82 | Not set |
| DFID | DFID | 14/03/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101636-101 | £528.48 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201739-101 | £1,241.93 | Not set |
| DFID | DFID | 14/03/2014 | Hotels - Accommodation only | Research and Evidence Division | Fairview Hotel | 202392-113 | £891.48 | Not set |
| DFID | DFID | 14/03/2014 | Furniture & Fittings | East and Central Africa | Awaka Limited | 100235-101 | £5,349.49 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203931-101 | £2,250,000.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI EUROPE LIMITED | 113961-104 | £157,717.22 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | Solomon Simba Mutuku | 203439-102 | £1,202.18 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,107.70 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,128.21 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £2,213.09 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200120-111 | £18,000.67 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £115,624.99 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £140,456.71 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (EFO) | 202988-102 | £293,000.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £77,319.60 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £356,440.40 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203628-101 | £37,849.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £9,772.46 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 202660-106 | £25,254.96 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 108538-105 | £1,334.99 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £31,901.05 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £9,678.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £26,692.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IFC | 202935-102 | £3,666,667.00 | Not set |
| DFID | DFID | 14/03/2014 | Research & Development costs | Research and Evidence Division | Population Council | 201398-101 | £386,582.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Communications Division | WORLD VISION UNITED KINGDOM | 202197-101 | £89,962.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Communications Division | AAUK | 202197-101 | £98,765.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | ATOS CONSULTING LIMITED | 204296-103 | £6,860.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 202878-102 | £1,344.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £30,384.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £39,321.60 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 202741-101 | £260,098.80 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-104 | £2,880.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 202741-104 | £166,490.40 | Not set |
| DFID | DFID | 14/03/2014 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 202963-101 | £668.61 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Mid Century Design Ltd | 202824-106 | £5,281.09 | Not set |
| DFID | DFID | 14/03/2014 | Research & Development costs | Research and Evidence Division | Natural Environment Research Council | 112082-101 | £1,400,000.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £52,112.56 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 202870-102 | £200,000.00 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £12,920.93 | Not set |
| DFID | DFID | 14/03/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Forest Peoples Programme | 201724-148 | £100,096.00 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Southern Hemisphere | 202528-102 | £1,092.08 | Not set |
| DFID | DFID | 14/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sterling International Group LLC | 204310-101 | £150,000.00 | Not set |
| DFID | DFID | 16/03/2014 | DFID Learning Events | Asia Caribbean and Overseas Territories | Six Seasons Hotel Ltd | 100025-105 | £1,512.87 | Not set |
| DFID | DFID | 16/03/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £946.10 | Not set |
| DFID | DFID | 16/03/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £6,783.90 | Not set |
| DFID | DFID | 16/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £946.10 | Not set |
| DFID | DFID | 16/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £6,783.91 | Not set |
| DFID | DFID | 16/03/2014 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £879.16 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 100230-101 | £837.84 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100148-101 | £8,971.29 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £10,315.87 | Not set |
| DFID | DFID | 17/03/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 100027-101 | £2,049.70 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | Business Solutions Division Level | African (Wings) Travels Ltd | 200001-101 | £621.26 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £12,867.26 | Not set |
| DFID | DFID | 17/03/2014 | Office Equipment - Purchases | Top Management Group | Caseva Ltd | 100232-106 | £852.66 | Not set |
| DFID | DFID | 17/03/2014 | Contract Catering Services | Conflict Humanitarian and Security Division | MITIE Catering Services Ltd | 100049-101 | £1,025.64 | Not set |
| DFID | DFID | 17/03/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 17/03/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £680.00 | Not set |
| DFID | DFID | 17/03/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,375.15 | Not set |
| DFID | DFID | 17/03/2014 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £26,314.80 | Annual global Employment Conditions Abroad (ECA) subscription |
| DFID | DFID | 17/03/2014 | Hotels - Accommodation only | Policy Division | Department of Energy and Climate Change (DECC) | 100274-102 | £1,733.14 | Not set |
| DFID | DFID | 17/03/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,680.06 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Group Operations | BRUTON KNOWLES | 203717-101 | £691.20 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,177.03 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,177.03 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,971.29 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £8,971.29 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £11,366.81 | Not set |
| DFID | DFID | 17/03/2014 | Hotels - Accommodation only | West and Southern Africa | Home Suites Hotel | 101629-101 | £1,669.89 | Not set |
| DFID | DFID | 17/03/2014 | Further Education costs | West and Southern Africa | Recipient name withheld | 101637-102 | £707.96 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | West and Southern Africa | Recipient name withheld | 101637-101 | £840.00 | Not set |
| DFID | DFID | 17/03/2014 | Furniture & Fittings | West and Southern Africa | UNITECH Investments Ltd | 101637-101 | £2,120.34 | Not set |
| DFID | DFID | 17/03/2014 | Office Equipment - Maintenance | West and Southern Africa | Salanda Shade Enterprise | 101637-101 | £4,174.53 | Not set |
| DFID | DFID | 17/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Gotrade Enterprises | 101637-101 | £5,932.11 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,963.62 | Not set |
| DFID | DFID | 17/03/2014 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £10,348.15 | Not set |
| DFID | DFID | 17/03/2014 | Furniture & Fittings | West and Southern Africa | Behrooz Zambia Limited | 101637-101 | £12,175.73 | Not set |
| DFID | DFID | 17/03/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £589.98 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £35,481.51 | Secure Staff Accommodation - DFID Ethiopia |
| DFID | DFID | 17/03/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £536.71 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,242.83 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,364.07 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £768.77 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £1,801.80 | Not set |
| DFID | DFID | 17/03/2014 | Facilities Management payments | East and Central Africa | Uganda Elevator Company Limited | 101635-101 | £579.76 | Not set |
| DFID | DFID | 17/03/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £707.36 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | Capita Business Services | 101630-101 | £11,832.65 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £5,120.15 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £649.82 | Not set |
| DFID | DFID | 17/03/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,387.04 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £21,839.71 | Not set |
| DFID | DFID | 17/03/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £726.13 | Not set |
| DFID | DFID | 17/03/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £739.16 | Not set |
| DFID | DFID | 17/03/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £747.31 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201739-101 | £10,425.03 | Not set |
| DFID | DFID | 17/03/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-111 | £2,242.83 | Not set |
| DFID | DFID | 17/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £2,360.58 | Not set |
| DFID | DFID | 17/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £3,641.29 | Not set |
| DFID | DFID | 17/03/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £18,337.78 | Not set |
| DFID | DFID | 17/03/2014 | Telephone Usage & services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £520.04 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £81,601.47 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £541,344.02 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203072-102 | £9,712.66 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-108 | £35,902.92 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £145,139.23 | Not set |
| DFID | DFID | 17/03/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAVE THE CHILDREN | 202619-110 | £269,078.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | K B ROBSON | 204323-101 | £5,565.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 202843-102 | £984.98 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | KATHY ATTAWELL | 202959-101 | £8,034.69 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202844-101 | £19,005.95 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,290.55 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | East and Central Africa | EMMANUEL SSEWANKAMBO | 200250-111 | £4,715.44 | Not set |
| DFID | DFID | 17/03/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £296,418.21 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | KPMG Zambia Limited | 203467-101 | £9,094.69 | Not set |
| DFID | DFID | 17/03/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Education (Zambia) Financial Support for the 2013 Education Sector Budget Support | 203001-101 | £9,000,000.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,734.88 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,734.88 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £6,785.01 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £7,469.77 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104223-102 | £56,231.73 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £1,151,932.95 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Abu Sesay | 201018-103 | £673.76 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | African Foundation for Development Sierra Leone | 203670-101 | £1,569.30 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Olayinka Laggah | 201018-103 | £2,794.67 | Not set |
| DFID | DFID | 17/03/2014 | Hotels - Accommodation only | West and Southern Africa | The Hub Hotel | 203878-101 | £3,340.42 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Olayinka M.Y. Phillips | 201018-103 | £3,439.60 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | Justice Sector Coordination Office | 201018-103 | £3,869.55 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £50,767.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £50,768.00 | Not set |
| DFID | DFID | 17/03/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202277-101 | £77,590.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202112-102 | £93,585.10 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £13,115.58 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Wyatt Grant (Bangladesh) | 113287-102 | £18,096.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £21,324.05 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £25,133.90 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £38,719.99 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £49,730.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £78,147.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £106,563.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £124,324.00 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £156,293.00 | Not set |
| DFID | DFID | 17/03/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents. | 202930-103 | £3,663.95 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ernst & Young Ford Rhodes Sidat Hyder | 113624-103 | £7,791.90 | Not set |
| DFID | DFID | 17/03/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Artexacta S.R.L. | 204024-101 | £25,180.79 | Not set |