Transparency data
Department for International Development: spending over £500, June 2017
Updated 4 August 2017
Download CSV 224 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £680.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £624.40 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £627.65 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £529.35 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £563.19 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £505.65 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £1,136.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £1,136.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £547.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £589.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £648.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,027.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £610.07 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,755.04 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,284.80 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,500.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £1,052.64 | Not set |
| DFID | DFID | 15/06/2017 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £617.25 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £692.07 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100111-101 | £831.06 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £865.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,300.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,300.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £536.50 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £747.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £637.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £692.37 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £1,328.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £536.50 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £803.23 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £532.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,002.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,002.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,390.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,756.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,645.07 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £616.78 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £732.06 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,071.59 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £1,299.09 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,561.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £524.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £679.69 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £863.86 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,080.69 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,328.80 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,756.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,390.97 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £581.44 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £921.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £984.94 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £604.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £840.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £534.30 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £857.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £663.84 | Not set |
| DFID | DFID | 01/06/2017 | Other passenger transport | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £609.84 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £902.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £737.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £540.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £506.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £506.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £924.37 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,128.39 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £933.51 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £853.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £651.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,280.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £928.03 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £575.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,336.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £600.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £747.95 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £1,008.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £683.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,405.23 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,188.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,421.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,405.23 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,745.40 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £5,425.00 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £34,019.05 | Secure air transport support costs for Kabul for April 2017 |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,477.67 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £600.34 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,601.27 | Not set |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £551.51 | Not set |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £574.72 | Not set |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,178.66 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,519.23 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,001.09 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,436.88 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £658.95 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,782.72 | Not set |
| DFID | DFID | 14/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £666.87 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £868.86 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £516.07 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £648.18 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £514.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £797.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,122.14 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £859.90 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £952.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £822.30 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,172.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £544.65 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £5,212.94 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £5,212.93 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,921.07 | Not set |
| DFID | DFID | 13/06/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,458.65 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £960.54 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £518.60 | Not set |
| DFID | DFID | 09/06/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £552.67 | Not set |
| DFID | DFID | 09/06/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,110.86 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,694.68 | Not set |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,177.06 | Not set |
| DFID | DFID | 09/06/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,214.14 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,086.64 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £762.51 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £503.57 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £648.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £503.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £564.93 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £564.93 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £696.13 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £670.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £638.90 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £532.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £623.00 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £544.65 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £535.80 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,647.89 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,643.08 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £544.65 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £928.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,152.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £946.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £765.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £573.37 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £540.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £520.80 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,161.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £601.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £601.20 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £601.20 | Not set |
| DFID | DFID | 14/06/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £541.32 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £880.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £724.30 | Not set |
| DFID | DFID | 02/06/2017 | Data Network - land lines | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200002-121 | £1,890.91 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £639.67 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £650.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £920.69 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £896.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £651.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £647.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £897.67 | Not set |
| DFID | DFID | 01/06/2017 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101622-108 | £940.26 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £636.80 | Not set |
| DFID | DFID | 01/06/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £664.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £718.29 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £781.10 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £595.65 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £524.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £720.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £786.39 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,052.79 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £776.50 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £728.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £647.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,062.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £647.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £672.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £672.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £513.17 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £503.40 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £604.08 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,055.67 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £544.65 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £871.44 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £568.97 | Not set |
| DFID | DFID | 09/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £3,112.75 | Not set |
| DFID | DFID | 13/06/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £800.45 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £503.48 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £617.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £542.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £542.87 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £747.21 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £617.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £513.69 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £529.23 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £745.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £867.04 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £818.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £817.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £956.10 | Not set |
| DFID | DFID | 01/06/2017 | Training Providers/Facilitation Services | Business Solutions Division Level | Pragmaticworks.com | 200001-101 | £1,065.09 | Not set |
| DFID | DFID | 01/06/2017 | Training - Course Fees | Business Solutions Division Level | CIPS.ORG | 200001-101 | £1,162.80 | Not set |
| DFID | DFID | 01/06/2017 | Computer Software Licenses | Business Solutions Division Level | SSLstore.com | 200001-101 | £869.17 | Not set |
| DFID | DFID | 01/06/2017 | Training - Course Fees | Business Solutions Division Level | Kepner-Tregoe UK | 200001-101 | £594.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,012.43 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,432.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £2,710.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £607.89 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,012.43 | Not set |
| DFID | DFID | 14/06/2017 | Computer hardware maintenance | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-101 | £1,035.06 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £945.46 | Not set |
| DFID | DFID | 14/06/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £675.04 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £838.83 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Group Operations | Corporate Travel Provider | 201157-104 | £504.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £595.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £642.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £704.76 | Not set |
| DFID | DFID | 13/06/2017 | Storage & Distribution costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £639.73 | Not set |
| DFID | DFID | 13/06/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £811.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £521.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £678.33 | Not set |
| DFID | DFID | 15/06/2017 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,173.94 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 201711-101 | £543.71 | Not set |
| DFID | DFID | 02/06/2017 | Air fares | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £896.73 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,108.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £654.90 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £695.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £978.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £905.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-115 | £613.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,143.69 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £634.89 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £853.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £958.69 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £544.65 | Not set |
| DFID | DFID | 13/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,228.16 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £853.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £665.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £598.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £564.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £822.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,012.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £763.63 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £646.37 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £525.80 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £665.37 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £670.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,725.89 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £816.87 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £585.86 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £653.58 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £731.62 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £664.53 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,113.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £824.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £809.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £532.80 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £632.07 | Not set |
| DFID | DFID | 01/06/2017 | Training - Course Fees | Finance and Corporate Performance Division | KAPLAN FINANCIAL | 202836-101 | £629.00 | Not set |
| DFID | DFID | 09/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 202890-104 | £4,978.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 202954-101 | £666.27 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £1,764.70 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £945.45 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203274-112 | £1,933.65 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 203627-106 | £658.29 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 203654-102 | £596.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 203654-102 | £596.57 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £5,844.33 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,121.17 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £1,652.69 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,683.25 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,071.42 | Not set |
| DFID | DFID | 13/06/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,840.13 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £813.48 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £747.77 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,356.54 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £885.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 202214-124 | £581.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 202214-124 | £1,070.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £818.30 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,528.60 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £524.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £842.77 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,089.30 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £534.63 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £984.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £592.47 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £642.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,623.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,623.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £523.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £718.67 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £503.40 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £591.83 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £541.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,411.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £523.87 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £653.58 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £828.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £595.27 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £618.02 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £540.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £527.97 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £654.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £897.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £866.67 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £792.77 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £794.08 | Not set |
| DFID | DFID | 02/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 204273-103 | £559.99 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £3,052.00 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £825.31 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204643-101 | £677.57 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £864.75 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £854.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £765.80 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £776.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £997.30 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204856-102 | £674.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £658.57 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204939-102 | £623.21 | Not set |
| DFID | DFID | 14/06/2017 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 204957-104 | £1,952.33 | Not set |
| DFID | DFID | 14/06/2017 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 204957-104 | £1,038.61 | Not set |
| DFID | DFID | 14/06/2017 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 204957-104 | £751.27 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £1,465.69 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £722.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £917.30 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £842.30 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £640.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £889.10 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £591.67 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £1,147.71 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 205116-108 | £762.51 | Not set |
| DFID | DFID | 09/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 205256-104 | £3,523.60 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 205256-108 | £917.76 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205280-101 | £873.38 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205280-101 | £984.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £554.73 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,137.40 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £653.77 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £619.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 300048-103 | £607.20 | Not set |
| DFID | DFID | 09/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,311.66 | Not set |
| DFID | DFID | 09/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,311.66 | Not set |
| DFID | DFID | 09/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,311.66 | Not set |
| DFID | DFID | 09/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,311.66 | Not set |
| DFID | DFID | 14/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £590.14 | Not set |
| DFID | DFID | 14/06/2017 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £720.44 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £898.13 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £523.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,382.27 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £759.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £514.17 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £618.07 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £889.40 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 300264-108 | £1,288.99 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 300264-108 | £1,288.99 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 300264-108 | £1,288.99 | Not set |
| DFID | DFID | 01/06/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 300264-108 | £1,289.00 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £523.57 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £989.87 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £632.47 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £632.50 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £660.17 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £590,096.39 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £15,214.90 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £153,046.71 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £152,060.76 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £160,326.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £423,055.10 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £102,518.32 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £324,152.60 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £235,923.94 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 205192-102 | £525,000.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £118,597.50 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £84,659.61 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £101,516.14 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £75,806.07 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £54,965.01 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £3,094.03 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £965,819.31 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £127,996.64 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £373,532.08 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £358,193.69 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £289,784.74 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £509,293.81 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £1,022,771.60 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £159,598.90 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £482,888.76 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £303,480.60 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £7,095.94 | Not set |
| DFID | DFID | 06/06/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205068-102 | £158,732.85 | Not set |
| DFID | DFID | 08/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £468,005.42 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £128,081.72 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £134,406.22 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £360,000.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 204883-103 | £53,267.97 | Not set |
| DFID | DFID | 13/06/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | AFRICAN DEVELOPMENT BANK | 204784-101 | £803,085.00 | Not set |
| DFID | DFID | 28/06/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,800.00 | Not set |
| DFID | DFID | 16/06/2017 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £64,042.38 | Quarterly maintenance and support costs for DFIDs Financial and e-Procurement Systems for the period April to June 2017 |
| DFID | DFID | 19/06/2017 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £64,042.38 | Quarterly maintenance and support costs for DFIDs Financial and e-Procurement Systems for the period July to September 2017 |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | BRITISH COUNCIL (UK) | 203339-105 | £2,796.62 | Not set |
| DFID | DFID | 05/06/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BRITISH COUNCIL (UK) | 205288-101 | £1,588.73 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL (UK) | 204334-105 | £21,750.00 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL (UK) | 205033-101 | £1,913,679.00 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-103 | £825,000.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £480,000.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £390,000.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 112082-104 | £240,000.00 | Not set |
| DFID | DFID | 08/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £306,821.00 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH RED CROSS | 203559-124 | £689,073.00 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | East and Central Africa | THE SPRINGFIELD CENTRE | 101634-101 | £16,297.00 | Not set |
| DFID | DFID | 08/06/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £811.74 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £736,678.89 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £49,796.47 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £888,264.63 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £304,215.86 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £3,255.56 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £13,009.07 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £84,102.52 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £1,713.60 | Not set |
| DFID | DFID | 09/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £31,999.20 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205040-102 | £19,262.82 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202594-101 | £4,574.59 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202594-101 | £29,172.00 | Support for the ongoing development of the humanitarian and livelihoods programme in South Sudan |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,721.60 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £653.75 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £820.80 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £4,811.70 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £653.75 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £1,843.11 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300270-103 | £1,985.44 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £424,365.61 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,843.11 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,177.82 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,811.70 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,738.17 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,329.45 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £3,171.71 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £730.77 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £4,227.07 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £16,140.00 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £3,932.39 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £15,177.60 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £998.04 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £1,038.44 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £2,268.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £780.64 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,087.32 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £10,215.00 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £673.57 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £34,322.40 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £8,527.20 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £505.67 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £775.20 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £9,594.00 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £11,970.00 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £3,078.00 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £1,976.40 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £176,696.40 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 204902-103 | £4,428.65 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £22,499.40 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £14,467.20 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £2,696.14 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £1,348.09 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £1,830.21 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £10,152.00 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-103 | £15,150.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £14,632.35 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £29,809.20 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £11,037.45 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £2,506.09 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £32,656.80 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £30,159.60 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £2,863.67 | Not set |
| DFID | DFID | 16/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,136.60 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £7,741.80 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 300357-107 | £10,160.00 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 300357-107 | £1,826.53 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £6,121.82 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £3,565.95 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £3,393.60 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £4,905.60 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £4,905.60 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £4,049.40 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £2,003.25 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £10,899.60 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £6,516.00 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £11,077.20 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £704.01 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £10,560.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £1,582.37 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £3,420.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £2,635.20 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £5,832.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £6,156.00 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £1,197.29 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £1,360.80 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £14,618.59 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £1,206.80 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-108 | £824.90 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £14,493.60 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £966.07 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-103 | £4,242.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205161-103 | £1,116.57 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £2,317.53 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £4,127.56 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £321,062.40 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £56,418.25 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 101629-101 | £8,092.00 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 101629-101 | £1,628.53 | Not set |
| DFID | DFID | 14/06/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £30,000.00 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £25,406.39 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £3,646.87 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £2,538.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 300308-101 | £892,877.00 | Not set |
| DFID | DFID | 27/06/2017 | Hardware - desktop PCs | Communications Division | COMPUTACENTER (UK) LTD | 100197-101 | £3,117.16 | Not set |
| DFID | DFID | 13/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-143 | £5,754.00 | Not set |
| DFID | DFID | 09/06/2017 | other information and communication technologies | Group Operations | COMPUTACENTER (UK) LTD | 203717-101 | £31,500.00 | Annual support, maintenance and licences for the DFID Cloud hosted Enterprise Room Booking System for 2017/2018 |
| DFID | DFID | 12/06/2017 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £1,227.36 | Not set |
| DFID | DFID | 08/06/2017 | other information and communication technologies | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £1,281.60 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-101 | £4,000,000.00 | Not set |
| DFID | DFID | 07/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £556,626.00 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CARE INTERNATIONAL UK | 203559-139 | £38,725.85 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CARE INTERNATIONAL UK | 205040-101 | £516,845.97 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 203847-103 | £624,547.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CARE INTERNATIONAL UK | 205040-101 | £189,179.00 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 203847-103 | £701,443.20 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CARE INTERNATIONAL UK | 203559-159 | £49,464.13 | Not set |
| DFID | DFID | 16/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 203274-113 | £147,243.58 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £159,067.84 | Not set |
| DFID | DFID | 05/06/2017 | Computer software maintenance | Group Operations | WOLTERS KLUWER UK LIMITED | 100106-101 | £2,287.98 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL | 200658-102 | £246,106.21 | Not set |
| DFID | DFID | 07/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300085-101 | £1,897,444.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | KENNETH CUMMINS | 202594-101 | £7,299.00 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | Finance and Corporate Performance Division | CABINET OFFICE | 100008-103 | £3,400.00 | Not set |
| DFID | DFID | 16/06/2017 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £1,820.00 | Not set |
| DFID | DFID | 09/06/2017 | Training Providers/Facilitation Services | Conflict Humanitarian Security & Stabilisation Division | CENTRAL HALL WESTMINSTER LTD | 100049-101 | £4,390.68 | Not set |
| DFID | DFID | 30/06/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £18,000.00 | Not set |
| DFID | DFID | 27/06/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100261-101 | £2,683.00 | Not set |
| DFID | DFID | 27/06/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £807.93 | Not set |
| DFID | DFID | 30/06/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £807.93 | Not set |
| DFID | DFID | 01/06/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-101 | £2,993.86 | Not set |
| DFID | DFID | 13/06/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £778.52 | Not set |
| DFID | DFID | 05/06/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,487.81 | Not set |
| DFID | DFID | 07/06/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,585.37 | Not set |
| DFID | DFID | 23/06/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100084-101 | £6,817.07 | Not set |
| DFID | DFID | 28/06/2017 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £525.00 | Not set |
| DFID | DFID | 20/06/2017 | Training - Course Fees | East and Central Africa | Capita Business Services | 101625-110 | £12,637.46 | Not set |
| DFID | DFID | 09/06/2017 | Training Providers/Facilitation Services | Middle East and North Africa Division | Capita Business Services | 300078-101 | £1,891.09 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £251,289.00 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £22,175.57 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £274,641.72 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £85,505.93 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £23,554.55 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £327,762.94 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £3,857.31 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203008-103 | £4,042.11 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203986-105 | £55,697.97 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203307-110 | £3,940.00 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203894-101 | £21,553.47 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £176,712.05 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £162,975.00 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £46,564.00 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £22,692.30 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £49,574.45 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201857-104 | £36,678.27 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £12,422.60 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £15,844.69 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204918-101 | £31,690.93 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £1,700,000.00 | Not set |
| DFID | DFID | 29/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £6,244.17 | Not set |
| DFID | DFID | 01/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £5,171.60 | Not set |
| DFID | DFID | 30/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £8,767.06 | Not set |
| DFID | DFID | 05/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £29,916.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
| DFID | DFID | 01/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £3,892.44 | Not set |
| DFID | DFID | 29/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £42,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
| DFID | DFID | 30/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £60,637.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
| DFID | DFID | 30/06/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £6,628.07 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204825-103 | £5,746.02 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £237,008.79 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £280,662.21 | Not set |
| DFID | DFID | 30/06/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £632,559.79 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £79,636.02 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £265,764.85 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £11,811.25 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £20,000.00 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £134,059.46 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £14,000.00 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £20,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £30,548.80 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £23,062.00 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £269,565.00 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £39,575.84 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £50,580.68 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £107,913.61 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £373,962.19 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £261,493.23 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £835,993.87 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £523,197.89 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £133,251.80 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £191,420.18 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £211,187.59 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £219,971.99 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £369,384.38 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £291,526.60 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £70,714.25 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 203705-123 | £474,379.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 204822-103 | £88,863.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £169,050.00 | Not set |
| DFID | DFID | 06/06/2017 | Training Providers/Facilitation Services | Economic Development Division | HM TREASURY VOTES CASH ACCOUNT | 100086-101 | £9,341.25 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £425,859.20 | Not set |
| DFID | DFID | 08/06/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £169,319.73 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £39,437.82 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £8,761.27 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £5,737.43 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £121,550.88 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £37,840.66 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-105 | £16,659.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-105 | £26,677.00 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-106 | £3,675.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £1,329,897.56 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300229-101 | £308,864.11 | Not set |
| DFID | DFID | 13/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £624.10 | Not set |
| DFID | DFID | 15/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £780.12 | Not set |
| DFID | DFID | 01/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,547.26 | Not set |
| DFID | DFID | 15/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £907.56 | Not set |
| DFID | DFID | 12/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,267.22 | Not set |
| DFID | DFID | 01/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,728.86 | Not set |
| DFID | DFID | 16/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £9,482.42 | Not set |
| DFID | DFID | 23/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,319.10 | Not set |
| DFID | DFID | 16/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,062.53 | Not set |
| DFID | DFID | 02/06/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £2,440.70 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £43,714.70 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £42,459.34 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £22,650.45 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 204131-103 | £53,687.32 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | ISLAMIC RELIEF | 203559-115 | £32,655.00 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | ISLAMIC RELIEF | 203559-115 | £10,867.00 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INASP | 203962-101 | £245,390.00 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £82,839.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-114 | £321,280.00 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £91,979.50 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £275,938.50 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 300263-102 | £1,029,280.00 | Not set |
| DFID | DFID | 30/06/2017 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-104 | £362,656.21 | Not set |
| DFID | DFID | 23/06/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-102 | £41,400,000.00 | Not set |
| DFID | DFID | 23/06/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-105 | £18,600,000.00 | Not set |
| DFID | DFID | 13/06/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203212-103 | £500,000.00 | Not set |
| DFID | DFID | 29/06/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203594-102 | £400,000.00 | Not set |
| DFID | DFID | 29/06/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-102 | £264,050.00 | Not set |
| DFID | DFID | 09/06/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204713-101 | £1,000,000.00 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204623-112 | £200,000.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £51,423.59 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,831,203.00 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £876,084.93 | Not set |
| DFID | DFID | 01/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-143 | £4,677.42 | Not set |
| DFID | DFID | 01/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-143 | £3,994.32 | Not set |
| DFID | DFID | 02/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-143 | £4,911.30 | Not set |
| DFID | DFID | 01/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-143 | £5,322.00 | Not set |
| DFID | DFID | 21/06/2017 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-143 | £1,788.84 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD-IFFIm | 203628-102 | £2,000,000.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £660.00 | Not set |
| DFID | DFID | 28/06/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-114 | £588.00 | Not set |
| DFID | DFID | 02/06/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £550.00 | Not set |
| DFID | DFID | 05/06/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100276-101 | £660.00 | Not set |
| DFID | DFID | 28/06/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £588.00 | Not set |
| DFID | DFID | 14/06/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £660.00 | Not set |
| DFID | DFID | 16/06/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £660.00 | Not set |
| DFID | DFID | 16/06/2017 | Hostile Environment Training | Communications Division | KELLOGG BROWN & ROOT LIMITED | 100138-101 | £660.00 | Not set |
| DFID | DFID | 16/06/2017 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £336,072.02 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 205125-102 | £84,226.00 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £26,177.65 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £138,660.82 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £341,026.29 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £327,627.11 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £689,634.26 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £115,843.09 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £75,090.88 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £73,340.76 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £287,910.80 | Not set |
| DFID | DFID | 02/06/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £256,161.46 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £72,769.76 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £122,275.74 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £217,427.74 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £104,583.16 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £20,293.30 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £446,007.38 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £140,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £471,840.25 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205195-102 | £27,252.59 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £95,345.42 | Rental charge for telecommunication data links (WAN) for offices out with the European Union for April 2017 (1 of 2) |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.98 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,147.63 | Not set |
| DFID | DFID | 15/06/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,047.74 | Not set |
| DFID | DFID | 15/06/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £7,451.14 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £95,345.42 | Rental charge for telecommunication data links (WAN) for offices out with the European Union for April 2017 2 of 2) |
| DFID | DFID | 15/06/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,047.73 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,147.63 | Not set |
| DFID | DFID | 15/06/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.98 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £70,000.00 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £138,305.56 | Not set |
| DFID | DFID | 08/06/2017 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200002-115 | £16,467.66 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £184,318.20 | Annual worldwide all risks & public liability insurance policy for overseas staff for 2017/2018 |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | East and Central Africa | MET OFFICE | 204044-102 | £7,000.00 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204364-109 | £152,699.00 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204524-101 | £114,854.00 | Not set |
| DFID | DFID | 13/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-101 | £2,070,510.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £1,061,920.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £10,000.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £10,000.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £33,330.00 | Not set |
| DFID | DFID | 09/06/2017 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £24,043.84 | Not set |
| DFID | DFID | 29/06/2017 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £38,572.00 | Managed Print Service costs for the period April 2017 to March 2018 |
| DFID | DFID | 20/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 202552-102 | £740,000.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203706-110 | £200,144.49 | Not set |
| DFID | DFID | 29/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £999,321.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-125 | £280,937.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £243,182.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £245,669.00 | Not set |
| DFID | DFID | 08/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205138-104 | £570,404.50 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £7,556.24 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204189-101 | £30,328.09 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203400-113 | £37,287.00 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £41,945.20 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £41,945.20 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £141,092.79 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300109-105 | £37,500.00 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £50,000.00 | Not set |
| DFID | DFID | 13/06/2017 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £130,816.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203390-105 | £50,778.68 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202722-103 | £1,800.00 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £103,494.00 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £16,000.00 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300109-102 | £12,500.00 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £39,730.28 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £141,299.99 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £4,056.21 | Not set |
| DFID | DFID | 19/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £5,384.70 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £65,557.02 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204322-102 | £1,630,522.15 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-101 | £66,480.52 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £14,264.73 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £70,767.81 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £432,021.92 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £192,244.35 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £66,940.92 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £57,003.32 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £90,409.00 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £40,182.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £401,819.00 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £105,723.45 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-114 | £3,016.00 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £81,544.38 | Not set |
| DFID | DFID | 15/06/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
| DFID | DFID | 02/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £16,423.81 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £83,400.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £21,995.75 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £194,445.00 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £212,500.00 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £81,423.00 | Not set |
| DFID | DFID | 30/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
| DFID | DFID | 16/06/2017 | Office Equipment - Purchases | Business Solutions Division Level | ORANGEBOX LTD | 200001-101 | £573.94 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM | 203559-105 | £297,408.82 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £2,793,579.23 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £39,094.38 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £263,675.88 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £19,740.00 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £78,026.40 | Not set |
| DFID | DFID | 08/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £23,328.48 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £7,483.80 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £54,260.63 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £14,680.00 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £477,282.29 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £40,589.58 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £731,111.38 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £721,527.60 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £19,368.37 | Not set |
| DFID | DFID | 08/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £83,639.78 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £99,776.87 | Not set |
| DFID | DFID | 26/06/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-101 | £53,539.47 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £209,521.02 | Not set |
| DFID | DFID | 27/06/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £48,002.87 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £126,985.23 | Not set |
| DFID | DFID | 06/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £922.31 | Not set |
| DFID | DFID | 14/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,083.35 | Not set |
| DFID | DFID | 05/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £5,619.74 | Not set |
| DFID | DFID | 02/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £508.40 | Not set |
| DFID | DFID | 20/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £584.00 | Not set |
| DFID | DFID | 01/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £1,997.32 | Not set |
| DFID | DFID | 16/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £973.13 | Not set |
| DFID | DFID | 22/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £584.00 | Not set |
| DFID | DFID | 01/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £736.25 | Not set |
| DFID | DFID | 20/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £742.31 | Not set |
| DFID | DFID | 14/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,083.35 | Not set |
| DFID | DFID | 13/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-108 | £1,440.15 | Not set |
| DFID | DFID | 16/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-110 | £7,955.33 | Not set |
| DFID | DFID | 05/06/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £2,087.00 | Not set |
| DFID | DFID | 28/06/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £4,581.90 | Not set |
| DFID | DFID | 16/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £973.13 | Not set |
| DFID | DFID | 08/06/2017 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204833-101 | £625.71 | Not set |
| DFID | DFID | 29/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £834.29 | Not set |
| DFID | DFID | 19/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £667.43 | Not set |
| DFID | DFID | 01/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £2,053.95 | Not set |
| DFID | DFID | 10/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £3,302.41 | Not set |
| DFID | DFID | 10/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,401.51 | Not set |
| DFID | DFID | 22/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £662.40 | Not set |
| DFID | DFID | 29/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £2,112.65 | Not set |
| DFID | DFID | 19/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £742.31 | Not set |
| DFID | DFID | 02/06/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 300080-101 | £2,885.91 | Not set |
| DFID | DFID | 22/06/2017 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204833-101 | £1,042.86 | Not set |
| DFID | DFID | 12/06/2017 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204833-101 | £1,003.23 | Not set |
| DFID | DFID | 16/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £13,064.88 | Not set |
| DFID | DFID | 21/06/2017 | UK Staff overseas - Transfer costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 205157-103 | £1,376.71 | Not set |
| DFID | DFID | 05/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,666.72 | Not set |
| DFID | DFID | 01/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £736.26 | Not set |
| DFID | DFID | 14/06/2017 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-102 | £5,962.14 | Not set |
| DFID | DFID | 11/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £4,188.50 | Not set |
| DFID | DFID | 13/06/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,241.88 | Not set |
| DFID | DFID | 03/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,422.72 | Not set |
| DFID | DFID | 05/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £568.86 | Not set |
| DFID | DFID | 19/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £557.26 | Not set |
| DFID | DFID | 22/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £703.93 | Not set |
| DFID | DFID | 02/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £508.40 | Not set |
| DFID | DFID | 21/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £567.77 | Not set |
| DFID | DFID | 29/06/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £4,597.14 | Not set |
| DFID | DFID | 05/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £645.00 | Not set |
| DFID | DFID | 28/06/2017 | Relocation costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £2,388.44 | Not set |
| DFID | DFID | 09/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £8,845.10 | Not set |
| DFID | DFID | 02/06/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202597-112 | £1,258.80 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £53,863.00 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-103 | £1,811,097.00 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-104 | £94,672.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | POPULATION SERVICES INTERNATIONAL | 202413-105 | £881,948.56 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £370,926.00 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £31,733.00 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-101 | £33,970.51 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-102 | £135,882.03 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-111 | £599,465.00 | Not set |
| DFID | DFID | 02/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 205070-103 | £215,549.00 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £50,000.00 | Not set |
| DFID | DFID | 29/06/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £75,000.00 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £575,013.00 | Not set |
| DFID | DFID | 16/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SAVE THE CHILDREN | 203705-133 | £30,888.00 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-102 | £344,998.00 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | SAVE THE CHILDREN | 203706-116 | £58,132.00 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Research and Evidence Division | SAVE THE CHILDREN | 203706-116 | £3,846.00 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 300263-102 | £615,509.00 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £22,018.36 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £48,027.40 | Not set |
| DFID | DFID | 13/06/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £116,197.00 | Not set |
| DFID | DFID | 20/06/2017 | Project delivery costs – supplier services | Policy Division | SOUTHWOOD CONSULTANTS | 204963-101 | £16,258.49 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £350,000.00 | Not set |
| DFID | DFID | 08/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SAVE THE CHILDREN UK | 203559-154 | £211,983.00 | Not set |
| DFID | DFID | 06/06/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £7,772.18 | Not set |
| DFID | DFID | 16/06/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £4,653.00 | Not set |
| DFID | DFID | 16/06/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £2,931.78 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | GOVERNMENT LEGAL DEPARTMENT | 202741-104 | £599.94 | Not set |
| DFID | DFID | 14/06/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £11,499.36 | Not set |
| DFID | DFID | 26/06/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £1,122.30 | Not set |
| DFID | DFID | 15/06/2017 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 205195-101 | £1,383.84 | Not set |
| DFID | DFID | 12/06/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £23,955.36 | Not set |
| DFID | DFID | 12/06/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £57,125.52 | Microsoft Licenses for the Cloud migration of DFIDs in house systems for the period June 2017 to March 2018 |
| DFID | DFID | 26/06/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200005-143 | £4,760.46 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204045-102 | £969,964.00 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £443,423.00 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TROCAIRE (Northern Ireland) | 203559-145 | £199,011.41 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TROCAIRE (Northern Ireland) | 203559-112 | £170,614.00 | Not set |
| DFID | DFID | 02/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TROCAIRE (Northern Ireland) | 203559-165 | £130,544.95 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £56,242.72 | Not set |
| DFID | DFID | 05/06/2017 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £98,221.54 | Not set |
| DFID | DFID | 09/06/2017 | Research and development costs - supplier services | Research and Evidence Division | University Of Sussex | 114334-102 | £245,283.39 | Not set |
| DFID | DFID | 07/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 205110-102 | £625,000.00 | Not set |
| DFID | DFID | 16/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UN WOMEN | 200795-110 | £383,400.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204019-118 | £3,573,560.00 | Not set |
| DFID | DFID | 23/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 203603-109 | £337,560.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204019-120 | £895,440.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNICEF | 203462-105 | £2,000,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 205200-101 | £500,000.00 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | VOLUNTARY SERVICE OVERSEAS | 203459-112 | £35,391.13 | Not set |
| DFID | DFID | 29/06/2017 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-109 | £185,000.00 | Not set |
| DFID | DFID | 08/06/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £7,509.70 | Not set |
| DFID | DFID | 08/06/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £25,008.02 | Telephone usage and rental costs for UK based staff for May 2017 |
| DFID | DFID | 29/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | UNICEF UK | 203559-166 | £241,129.00 | Not set |
| DFID | DFID | 20/06/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,943.65 | Not set |
| DFID | DFID | 20/06/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £8,103.16 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WATERAID | 202944-102 | £26,639.15 | Not set |
| DFID | DFID | 12/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | WATERAID | 203559-157 | £548,840.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Y CARE INTERNATIONAL | 203559-147 | £51,743.61 | Not set |
| DFID | DFID | 28/06/2017 | Contract Catering Services | East and Central Africa | British Embassy | 101612-101 | £906.14 | Not set |
| DFID | DFID | 13/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 107460-111 | £71,697.00 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-101 | £28,000,000.00 | Not set |
| DFID | DFID | 15/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £903.57 | Not set |
| DFID | DFID | 22/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,070.59 | Not set |
| DFID | DFID | 08/06/2017 | Hotels - Accommodation only | West and Southern Africa | Ryalls Hotel | 101618-101 | £635.02 | Not set |
| DFID | DFID | 02/06/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £808.15 | Not set |
| DFID | DFID | 27/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,200.15 | Not set |
| DFID | DFID | 27/06/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,416.31 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-104 | £1,104,312.00 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-105 | £3,240,000.00 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-105 | £30,449.00 | Not set |
| DFID | DFID | 16/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £621.16 | Not set |
| DFID | DFID | 16/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,969.59 | Not set |
| DFID | DFID | 23/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,116.98 | Not set |
| DFID | DFID | 23/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,146.98 | Not set |
| DFID | DFID | 29/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,292.11 | Not set |
| DFID | DFID | 29/06/2017 | Hotels - Accommodation only | Economic Development Division | Sheraton Hotel | 202373-101 | £548.09 | Not set |
| DFID | DFID | 06/06/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,521.72 | Not set |
| DFID | DFID | 22/06/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £585.50 | Not set |
| DFID | DFID | 06/06/2017 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £994.57 | Not set |
| DFID | DFID | 06/06/2017 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,318.85 | Not set |
| DFID | DFID | 06/06/2017 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,463.93 | Not set |
| DFID | DFID | 19/06/2017 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,345.85 | Not set |
| DFID | DFID | 06/06/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 204641-105 | £1,195.50 | Not set |
| DFID | DFID | 06/06/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 204641-105 | £3,246.70 | Not set |
| DFID | DFID | 01/06/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £573.99 | Not set |
| DFID | DFID | 15/06/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £2,604.84 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | Communications Division | Fairview Hotel | 100154-101 | £622.27 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Fairview Hotel | 202392-113 | £819.57 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | Research and Evidence Division | Fairview Hotel | 202392-113 | £1,365.96 | Not set |
| DFID | DFID | 12/06/2017 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 204329-103 | £385,065.84 | Not set |
| DFID | DFID | 06/06/2017 | Research and development costs - supplier services | Research and Evidence Division | South African Institute of International Affairs | 204584-147 | £34,599.00 | Not set |
| DFID | DFID | 19/06/2017 | Hotels - Accommodation only | PGP Directorate | Hotel Cardoso S A R L | 205044-101 | £583.30 | Not set |
| DFID | DFID | 19/06/2017 | Hotels - Accommodation only | East and Central Africa | Hotel Cardoso S A R L | 101625-112 | £713.58 | Not set |
| DFID | DFID | 06/06/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,356.48 | Not set |
| DFID | DFID | 13/06/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,962.67 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 201625-105 | £4,968.20 | Not set |
| DFID | DFID | 07/06/2017 | Auditors Assurance Service | West and Southern Africa | PKF Professional Services | 202942-104 | £17,716.32 | Not set |
| DFID | DFID | 13/06/2017 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 201874-103 | £7,489.92 | Not set |
| DFID | DFID | 07/06/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | COMPASS GROUP | 202331-101 | £5,175.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Economic Development Division | ERNST & YOUNG | 203232-101 | £25,589.00 | Not set |
| DFID | DFID | 07/06/2017 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute | 203034-111 | £19,542.70 | Not set |
| DFID | DFID | 27/06/2017 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute | 203529-106 | £409,324.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | ISEAL ALLIANCE | 203448-101 | £228,034.00 | Not set |
| DFID | DFID | 14/06/2017 | Training Providers/Facilitation Services | PGP Directorate | CIPFA | 205044-101 | £2,200.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 203996-107 | £125,756.89 | Not set |
| DFID | DFID | 28/06/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Geneva Centre for the Democratic Control of Armed Forces | 300042-103 | £19,461.62 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £2,679.00 | Not set |
| DFID | DFID | 06/06/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £1,621.00 | Not set |
| DFID | DFID | 09/06/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £4,235.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UN OCHA | 203462-113 | £500,000.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 204530-101 | £6,000,000.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 300363-103 | £9,025,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Computer Software Licenses | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-137 | £12,448.80 | Not set |
| DFID | DFID | 08/06/2017 | Computer Consumables | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-197 | £3,371.40 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £236,607.00 | Not set |
| DFID | DFID | 16/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £2,347,043.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | FAO | 203264-104 | £178,132.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | FAO | 203264-106 | £321,868.00 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Core contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-109 | £38,000,000.00 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300245-102 | £461,000.00 | Not set |
| DFID | DFID | 09/06/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 300003-111 | £390,000.00 | Not set |
| DFID | DFID | 20/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £13,000,000.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300434-101 | £20,000,000.00 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203603-111 | £326,800.00 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300357-104 | £8,000,000.00 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,860,000.00 | Not set |
| DFID | DFID | 01/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £948,436.00 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204936-101 | £4,500,000.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | SOLIDARITES INTERNATIONAL | 205286-108 | £344,789.00 | Not set |
| DFID | DFID | 06/06/2017 | Research and development costs - supplier services | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-104 | £242,508.00 | Not set |
| DFID | DFID | 07/06/2017 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,120.54 | Not set |
| DFID | DFID | 06/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA in AFRICA | 200094-106 | £397,689.00 | Not set |
| DFID | DFID | 21/06/2017 | Aid Programme - Joint programme contribution | East and Central Africa | GIZ GmbH Eschborn | 204639-101 | £2,320,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-105 | £354,494.00 | Not set |
| DFID | DFID | 14/06/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | AGRA IN AFRICA (NO2) | 200094-108 | £221,549.00 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 203574-104 | £931,206.00 | Not set |
| DFID | DFID | 30/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 203574-107 | £510,934.00 | Not set |
| DFID | DFID | 16/06/2017 | Project delivery costs – supplier services | East and Central Africa | Kimetrica Limited | 205116-110 | £21,162.00 | Not set |
| DFID | DFID | 12/06/2017 | Project delivery costs – supplier services | East and Central Africa | MARK MCGIVERN | 101612-101 | £7,975.00 | Not set |
| DFID | DFID | 05/06/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £170,000.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £281,171.85 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-104 | £1,173,182.75 | Not set |
| DFID | DFID | 19/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-105 | £3,519,548.25 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Save the Children Fund UK | 300353-101 | £749,949.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £7,500.00 | Not set |
| DFID | DFID | 14/06/2017 | Training Providers/Facilitation Services | East and Central Africa | WORKING SOLUTIONS | 101634-101 | £659.50 | Not set |
| DFID | DFID | 30/06/2017 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £822.50 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | UNITED NATIONS FOUNDATION | 203036-105 | £296,521.43 | Not set |
| DFID | DFID | 14/06/2017 | Training - Travel & Subsistence | West and Southern Africa | Premier Travel | 101638-101 | £523.88 | Not set |
| DFID | DFID | 14/06/2017 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £557.01 | Not set |
| DFID | DFID | 28/06/2017 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £639.44 | Not set |
| DFID | DFID | 28/06/2017 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £530.36 | Not set |
| DFID | DFID | 29/06/2017 | Aid Programme - Core contributions | East and Central Africa | UNFPA | 203024-102 | £3,000,000.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 300406-101 | £1,462,838.00 | Not set |
| DFID | DFID | 15/06/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | UNFPA | 300360-101 | £3,000,000.00 | Not set |
| DFID | DFID | 23/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNHCR | 205116-101 | £2,950,000.00 | Not set |
| DFID | DFID | 23/06/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNHCR | 205116-102 | £350,000.00 | Not set |
| DFID | DFID | 28/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 300440-101 | £3,000,000.00 | Not set |
| DFID | DFID | 26/06/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205143-101 | £4,000,000.00 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £14,376.00 | Not set |
| DFID | DFID | 21/06/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £9,916.80 | Not set |
| DFID | DFID | 22/06/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £9,916.80 | Not set |
| DFID | DFID | 01/06/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £93,275.44 | Not set |
| DFID | DFID | 14/06/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £271,958.50 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | KPMG LLP | 204516-105 | £34,692.00 | Not set |
| DFID | DFID | 23/06/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | KPMG LLP | 204516-105 | £10,676.20 | Not set |
| DFID | DFID | 22/06/2017 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 203082-102 | £1,000,000.00 | Not set |