Transparency data
FCDO’s (DFID) spending over £25,000 for May 2022
Updated 1 September 2022
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount (GBP) | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 26/05/2022 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 05/05/2022 | 200002-105 | £88,083.79 | Kainos Software Limited | other information and communication technologies |
| FCDO | FCDO | 30/05/2022 | 200002-261 | £25,486.64 | Hewlett Packard Enterprise | other information and communication technologies |
| FCDO | FCDO | 16/05/2022 | 205226-109 | £1,974,568.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 16/05/2022 | 205226-101 | £1,316,132.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2022 | 300784-102 | £25,323.71 | ACRO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/05/2022 | 300857-102 | £31,400.00 | management4health GmbH | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 205222-119 | £348,542.84 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 205222-119 | £25,656.58 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 205222-120 | £54,041.76 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 205222-124 | £200,000.00 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 204984-104 | £34,136.00 | BritishCouncil Nepal | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 300590-106 | £163,627.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2022 | 205181-124 | £125,000.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300738-106 | £40,586.17 | CPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 300708-127 | £38,145.24 | ACTIONAID MYANMAR | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 300708-151 | £35,949.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 204963-111 | £428,000.00 | Union Internationale des Télécommunications | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 300991-103 | £150,000.00 | Shakti Foundation for Disadvantaged Women | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 300705-115 | £28,410.88 | Alliance for Global Water Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/05/2022 | 204963-111 | £43,010.80 | Núcleo de Informação e Coordenação do Ponto BR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300554-107 | £58,802.00 | CARE BANGLADESH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300452-129 | £100,000.00 | TheCityUK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/05/2022 | 300452-129 | £100,000.00 | TheCityUK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/05/2022 | 301306-101 | £78,536.27 | Public International Law & Policy Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 300575-105 | £62,007.00 | Teach For Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 300358-145 | £40,781.00 | Fundació d'Economia AnalÃtica | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 300708-142 | £45,348.35 | Tufts University | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 205145-111 | £611,666.00 | Department of Health and Social Care | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/05/2022 | 204479-107 | £75,000.00 | Transparency International Rwanda | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2022 | 204479-108 | £35,000.00 | RWAMREC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2022 | 300991-103 | £237,492.00 | Global Center on Adaptation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 300956-102 | £85,020.00 | Global Partners Digital Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 300708-178 | £36,349.36 | Isandla Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/05/2022 | 301306-103 | £30,633.64 | S4 Global Solutions LLC | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 300708-179 | £44,103.00 | ARK Foundation | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2022 | 301247-107 | £30,646.00 | Transparency International Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 205065-102 | £79,397.31 | Bisan Systems Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 300657-103 | £143,156.45 | Kenya Editors Guild | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 301186-102 | £500,000.00 | Solidarity Response Fund Floods Response | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 202328-102 | £496,817.06 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 205065-103 | £108,074.79 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 205065-103 | £37,588.28 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 203546-103 | £12,548,310.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 25/05/2022 | 204674-101 | £11,546,642.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 23/05/2022 | 300575-107 | £61,024.00 | British Council (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 300452-127 | £330,250.46 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/05/2022 | 300705-108 | £144,334.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 301191-101 | £182,989.38 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2022 | 202835-104 | £84,364.37 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2022 | 202835-104 | £541,795.43 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2022 | 205176-122 | £35,511.00 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 300787-101 | £32,503.40 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 301371-111 | £30,000.00 | CABINET OFFICE | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 204338-105 | £139,807.00 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2022 | 204338-106 | £273,733.18 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2022 | 204338-110 | £143,999.89 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 204766-103 | £36,604.65 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 204766-103 | £113,641.20 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 300147-101 | £1,005,624.62 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 300765-101 | £217,152.15 | Tetra Tech International Development Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2022 | 201724-129 | £590,134.71 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 201724-130 | £447,195.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 203274-104 | £100,000.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 204012-106 | £173,730.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 204613-101 | £49,151.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 205058-102 | £853,086.01 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 205176-118 | £186,782.57 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 205176-118 | £36,702.59 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 205176-118 | £61,536.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2022 | 300310-104 | £265,217.86 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300310-104 | £61,974.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 300921-105 | £78,160.20 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 300921-110 | £195,000.00 | Palladium International Limited | Research and development costs - supplier services |
| FCDO | FCDO | 16/05/2022 | 301208-101 | £37,537.50 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/05/2022 | 301208-101 | £57,579.20 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 301371-130 | £46,448.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 202878-103 | £48,194.00 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/05/2022 | 204019-135 | £159,491.30 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 300036-120 | £1,244,258.31 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2022 | 300606-101 | £748,875.00 | INTERNATIONAL RESCUE COMMITTEE UK | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2022 | 300552-101 | £538,054.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 204867-112 | £1,250,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/05/2022 | 300575-103 | £1,279,600.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/05/2022 | 301052-101 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/05/2022 | 205288-106 | £77,838.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/05/2022 | 205288-107 | £179,796.40 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/05/2022 | 300134-108 | £225,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/05/2022 | 204019-122 | £499,977.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 203569-106 | £63,316.48 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 203569-106 | £81,712.74 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2022 | 203154-103 | £180,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 204641-103 | £574,551.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 204984-105 | £99,094.66 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 205037-101 | £225,822.16 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2022 | 205138-102 | £195,114.77 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2022 | 205138-108 | £61,880.57 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 205234-102 | £219,366.21 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 205254-102 | £615,159.60 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 300544-113 | £1,265,089.22 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 300808-104 | £53,685.00 | Met Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/05/2022 | 300808-104 | £76,794.00 | Met Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/05/2022 | 204641-108 | £111,515.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 300024-105 | £34,862.37 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/05/2022 | 202427-113 | £93,289.29 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 202427-113 | £31,431.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2022 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 204322-102 | £1,817,202.91 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 204773-102 | £165,532.97 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 06/05/2022 | 204773-103 | £33,095.31 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 19/05/2022 | 205126-103 | £85,300.42 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 205145-114 | £28,007.57 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 205241-108 | £30,865.67 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/05/2022 | 300239-103 | £518,199.31 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 11/05/2022 | 300427-107 | £92,215.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 300517-101 | £50,018.27 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 300540-103 | £28,648.98 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 204768-101 | £461,055.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 204768-101 | £71,541.60 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 204766-102 | £416,503.49 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2022 | 300921-102 | £32,525.93 | Pricewaterhousecoopers (Global) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 300358-139 | £47,579.47 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 300785-107 | £120,104.25 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 300003-110 | £450,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/05/2022 | 300516-101 | £2,000,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/05/2022 | 300648-109 | £39,975.36 | THE OPEN UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2022 | 300377-105 | £76,139.51 | University Of Birmingham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 300708-159 | £195,849.00 | University Of Oxford. | Research and development costs - supplier services |
| FCDO | FCDO | 25/05/2022 | 204875-103 | £100,000.00 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300929-101 | £1,912,093.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 300657-104 | £130,591.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 300580-102 | £336,486.00 | BRAC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 203272-104 | £1,763,927.68 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/05/2022 | 203529-106 | £217,983.00 | ODI (Account 2) | Research and development costs - supplier services |
| FCDO | FCDO | 17/05/2022 | 300705-121 | £48,057.60 | ODI (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 300751-107 | £700,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/05/2022 | 204888-105 | £480,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/05/2022 | 205128-117 | £1,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/05/2022 | 205128-116 | £2,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/05/2022 | 204888-102 | £1,120,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/05/2022 | 205128-112 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/05/2022 | 300196-103 | £5,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/05/2022 | 205222-105 | £182,022.81 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 301189-105 | £138,174.45 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 300705-122 | £38,640.00 | United Nations Economic Commission | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/05/2022 | 204333-102 | £407,939.80 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300403-101 | £481,823.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 300036-122 | £2,678,083.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/05/2022 | 300935-101 | £77,350,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 03/05/2022 | 300460-103 | £146,867.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 04/05/2022 | 300373-107 | £247,800.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/05/2022 | 300420-102 | £4,200,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/05/2022 | 300554-109 | £3,000,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 26/05/2022 | 300554-104 | £1,200,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 05/05/2022 | 201879-118 | £111,566.36 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/05/2022 | 201879-110 | £305,439.66 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 201879-114 | £754,392.25 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 205288-109 | £1,237,275.97 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 205288-110 | £1,034,986.03 | Results for Development Institute | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 300553-103 | £27,721.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/05/2022 | 300589-109 | £132,653.44 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 301212-104 | £319,370.00 | United Nations General Trust Fund Account | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/05/2022 | 300379-103 | £295,757.08 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 300379-103 | £46,487.29 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 204420-104 | £285,864.12 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 31/05/2022 | 204420-104 | £318,971.03 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 03/05/2022 | 204469-114 | £45,508.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 201724-110 | £504,443.00 | EUROPEAN FOREST INSTITUTE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/05/2022 | 300626-101 | £166,500.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2022 | 300738-105 | £31,357.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 300724-102 | £338,410.20 | International Water Management Institute (IWMI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/05/2022 | 205093-104 | £44,986.49 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 205271-102 | £537,600.00 | Asian Vegetable Research and Development Center (AVRDC) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/05/2022 | 300578-106 | £253,880.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/05/2022 | 300705-114 | £325,422.78 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 301013-104 | £84,782.21 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 301013-102 | £316,428.36 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 301013-101 | £72,203.50 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 301013-103 | £90,132.53 | THE GURKHA WELFARE TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 200300-102 | £50,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/05/2022 | 300157-112 | £367,407.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/05/2022 | 300578-103 | £1,199,622.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/05/2022 | 300187-101 | £561,143.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 204477-106 | £174,719.06 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 300212-101 | £64,010.89 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 300212-101 | £93,995.73 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 300553-101 | £98,281.50 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 10/05/2022 | 300553-101 | £103,695.96 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 300667-104 | £273,589.04 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 300667-104 | £182,020.47 | Cowater International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 300435-105 | £31,475.39 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 300125-104 | £152,500.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/05/2022 | 300125-108 | £152,500.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/05/2022 | 300236-103 | £58,086.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 300517-104 | £185,675.24 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 300009-103 | £242,216.97 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 300555-104 | £437,623.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 300705-111 | £123,072.18 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/05/2022 | 300963-101 | £822,632.57 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2022 | 202939-128 | £3,550,000.00 | British International Investment plc | Encashment of Promissory Notes |
| FCDO | FCDO | 05/05/2022 | 202939-127 | £3,550,000.00 | British International Investment plc | Encashment of Promissory Notes |
| FCDO | FCDO | 30/05/2022 | 203444-107 | £182,500,000.00 | British International Investment plc | Encashment of Promissory Notes |
| FCDO | FCDO | 30/05/2022 | 203444-108 | £67,500,000.00 | British International Investment plc | Encashment of Promissory Notes |
| FCDO | FCDO | 19/05/2022 | 300692-101 | £18,278,470.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 19/05/2022 | 203385-106 | £115,957.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 204196-121 | £85,191.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 205128-118 | £713,804.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 205128-109 | £1,314,238.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/05/2022 | 205128-102 | £783,781.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/05/2022 | 300680-103 | £117,003.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 204463-108 | £2,951,111.36 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 300708-144 | £265,694.00 | University Of Edinburgh - Finance Department | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 301263-101 | £612,991.59 | University Of Edinburgh - Finance Department | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 203186-109 | £346,516.73 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 203427-109 | £68,778.05 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 203427-110 | £68,778.04 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 203427-109 | £31,325.37 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 203427-110 | £31,325.38 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 205195-102 | £667,117.07 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 205222-123 | £111,984.38 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 205222-123 | £27,772.40 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300368-102 | £37,311.41 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2022 | 300650-113 | £94,875.63 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 301316-102 | £27,585.96 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/05/2022 | 204603-107 | £95,269.54 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 204954-107 | £51,866.86 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 204954-107 | £37,194.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 204954-107 | £35,245.52 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 204984-113 | £154,917.49 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 204984-108 | £87,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 204989-101 | £242,965.33 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 205143-103 | £39,770.54 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 205222-105 | £66,317.47 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 205222-116 | £145,099.53 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/05/2022 | 205242-102 | £628,949.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/05/2022 | 205242-102 | £310,363.72 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/05/2022 | 300392-101 | £129,123.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/05/2022 | 300416-101 | £192,087.31 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 300991-104 | £31,301.41 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-104 | £29,948.80 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £357,438.90 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £82,396.55 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £26,977.39 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £29,477.86 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £35,974.28 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £80,424.37 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £57,982.94 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £80,820.64 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £50,177.01 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £637,867.81 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-102 | £145,633.98 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-101 | £25,623.73 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-101 | £56,725.02 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 300397-101 | £75,759.38 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 300397-101 | £80,484.59 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/05/2022 | 300397-101 | £32,502.78 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/05/2022 | 202549-113 | £117,807.00 | MSI Reproductive Choices (MSI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 205241-104 | £676,324.00 | MSI Reproductive Choices (MSI) | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 300601-101 | £114,619.92 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 17/05/2022 | 300230-105 | £77,616.06 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 17/05/2022 | 300230-112 | £35,374.62 | Tetra Tech International Development (Account 2) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 201724-135 | £84,528.55 | NIRAS-LTS International [legal name: LTS International Ltd] | Project delivery costs – supplier services |
| FCDO | FCDO | 12/05/2022 | 205241-106 | £3,129,942.03 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 300484-102 | £69,587.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 204043-101 | £3,643,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 25/05/2022 | 205128-107 | £515,607.66 | Cowater International S.A. formerly Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 300812-101 | £103,497.98 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 13/05/2022 | 300657-102 | £1,591,780.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2022 | 203427-103 | £326,088.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/05/2022 | 300708-183 | £26,285.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 300708-157 | £61,347.74 | JHU Bloomberg School Of Public Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2022 | 205157-114 | £425,402.44 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2022 | 205157-110 | £2,719,769.00 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2022 | 205157-110 | £3,817,185.73 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2022 | 205157-110 | £41,313.40 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/05/2022 | 205157-110 | £4,879,578.20 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/05/2022 | 202697-113 | £366,179.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/05/2022 | 300575-102 | £102,702.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 205118-107 | £88,693.62 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 205118-113 | £146,670.20 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 300435-101 | £61,279.65 | M&C Saatchi | Project delivery costs – supplier services |
| FCDO | FCDO | 31/05/2022 | 300435-101 | £52,890.66 | M&C Saatchi | Project delivery costs – supplier services |
| FCDO | FCDO | 20/05/2022 | 203177-101 | £68,873.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2022 | 300714-102 | £177,348.21 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 25/05/2022 | 301398-101 | £8,930,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 25/05/2022 | 301398-102 | £960,000.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/05/2022 | 300111-101 | £257,342.88 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/05/2022 | 300111-101 | £342,587.00 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 300970-103 | £202,500.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/05/2022 | 204565-108 | £79,791.01 | IMPACT Initiatives | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/05/2022 | 300157-105 | £59,980.00 | INTOSAI Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/05/2022 | 301379-101 | £9,348,620.57 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/05/2022 | 301379-102 | £145,186.58 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/05/2022 | 301379-103 | £724,365.00 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 24/05/2022 | 301111-101 | £1,440,000.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/05/2022 | 300484-101 | £196,509.97 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2022 | 204766-101 | £5,720,612.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/05/2022 | 204857-106 | £374,106.50 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 25/05/2022 | 204641-101 | £121,504.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 301240-102 | £125,744.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 301240-105 | £248,466.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/05/2022 | 201724-102 | £105,761.86 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 201724-102 | £154,137.48 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/05/2022 | 204984-104 | £364,186.52 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2022 | 201880-102 | £1,942,484.00 | Oxford University | Research and development costs - supplier services |
| FCDO | FCDO | 25/05/2022 | 202697-116 | £520,735.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/05/2022 | 300157-108 | £195,000.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/05/2022 | 300535-101 | £3,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/05/2022 | 203640-107 | £90,377.15 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2022 | 205143-108 | £46,702.99 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 20/05/2022 | 300420-105 | £25,460.42 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 205188-109 | £1,120,000.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/05/2022 | 205188-103 | £1,680,000.00 | AFDB FRAGILE STATES FACILITY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/05/2022 | 204804-102 | £37,763.84 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/05/2022 | 204804-102 | £615,995.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/05/2022 | 204804-102 | £116,183.45 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/05/2022 | 205055-105 | £50,888.20 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/05/2022 | 204822-116 | £402,688.35 | Action Aid International Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/05/2022 | 204867-106 | £85,638.20 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 04/05/2022 | 204867-106 | £1,172,538.17 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 24/05/2022 | 205238-116 | £2,660,463.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/05/2022 | 205238-123 | £950,000.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/05/2022 | 205238-122 | £1,773,642.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/05/2022 | 300588-103 | £108,039.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/05/2022 | 204227-112 | £412,488.00 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2022 | 300358-146 | £82,071.00 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/05/2022 | 202035-106 | £104,579.73 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/05/2022 | 205210-101 | £34,983.84 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/05/2022 | 205210-101 | £199,525.80 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/05/2022 | 205210-101 | £95,946.10 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/05/2022 | 205210-101 | £29,973.96 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/05/2022 | 300489-101 | £71,512.31 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/05/2022 | 300489-106 | £166,862.07 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/05/2022 | 300590-104 | £530,437.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 202878-103 | £367,480.62 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/05/2022 | 100106-101 | £31,437.23 | Mitie FM Ltd | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 30/05/2022 | 202745-104 | £330,665.32 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/05/2022 | 202745-104 | £1,464,157.56 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/05/2022 | 204415-106 | £105,038.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/05/2022 | 204861-101 | £29,416.95 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/05/2022 | 300427-104 | £83,209.68 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/05/2022 | 301168-104 | £765,409.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/05/2022 | 301168-104 | £3,680,573.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/05/2022 | 300111-103 | £395,293.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/05/2022 | 301212-102 | £148,454.51 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 205093-105 | £1,884,532.24 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/05/2022 | 204079-101 | £88,987.00 | DMP2 James P Grant School of Public Health, BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/05/2022 | 205128-104 | £3,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/05/2022 | 300531-113 | £700,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/05/2022 | 300539-105 | £773,937.00 | United Nation’s Children Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/05/2022 | 300554-110 | £450,000.00 | United Nation’s Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 05/05/2022 | 300750-101 | £2,373,975.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/05/2022 | 300857-101 | £1,900,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/05/2022 | 301324-101 | £825,700.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/05/2022 | 204715-102 | £175,000.00 | Advisory Centre on WTO Law (ACWL) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/05/2022 | 204822-124 | £103,561.00 | Civil Resource Development and Documentation Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/05/2022 | 300490-105 | £455,379.43 | Rift Valley Research Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/05/2022 | 203996-107 | £99,209.00 | Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/05/2022 | 300174-101 | £213,718.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/05/2022 | 300174-101 | £943,000.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/05/2022 | 202549-104 | £193,857.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 301247-101 | £65,840.69 | British Business Association of Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/05/2022 | 205128-106 | £62,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/05/2022 | 300943-102 | £330,000.00 | Stichting International NGO Safety Organisation | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 06/05/2022 | 202426-101 | £91,417.93 | GRIFFITHS & ARMOUR | Project delivery costs – supplier services |
| FCDO | FCDO | 09/05/2022 | 300482-106 | £1,172,898.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/05/2022 | 300966-101 | £424,922.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/05/2022 | 300107-102 | £465,369.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 0 | £149,408.03 | Combined costs (13) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/05/2022 | 0 | £106,231.53 | Combined costs (11) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/05/2022 | 0 | £190,560.13 | Combined costs (175) | Air fares |
| FCDO | FCDO | 31/05/2022 | 0 | £85,572.44 | Combined costs (52) | Contract & Agency Staff |
| FCDO | FCDO | 31/05/2022 | 0 | £71,808.34 | Combined costs (22) | Data Network - land lines |
| FCDO | FCDO | 31/05/2022 | 0 | £65,884.66 | Combined costs (6) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/05/2022 | 0 | £68,180.64 | Combined costs (73) | Hotels - Accommodation only |
| FCDO | FCDO | 31/05/2022 | 0 | £39,536.77 | Combined costs (8) | other information and communication technologies |
| FCDO | FCDO | 31/05/2022 | 0 | £1,007,011.79 | Combined costs (105) | Project delivery costs & supplier services |