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UK aid from the British people

Growth and Employment in States Programme (GEMS)- [GB-1-104190]

Department for International Development

Budget More information about budget

(Current approved budget)

£91,064,982
Financial Year Value
FY07/08 £36,346
FY08/09 £63,490
FY09/10 £168,231
FY10/11 £4,481,737
FY11/12 £5,752,083
FY12/13 £9,749,518
FY13/14 £16,284,811
FY14/15 £16,674,793
FY15/16 £13,580,458
FY16/17 £11,563,341
FY17/18 £10,867,380
FY21/22 £1,842,794
Commitment More information about budget

(Obligation to provide funding)

£91,064,997
Activity Description Activity ID Date Value
GEMS AECOM Growth and Employment in States Programme - Procurement of Vehicles, Office Furniture, IT Equipment GB-1-104190-114 06 Oct 2016 £387,868
GEMS Crown Agent Nigeria Procurement of Goods - Vehicles, Office Furniture, IT Equipment GB-1-104190-112 05 Feb 2013 £443,747
World Bank MOU - Externally Funded Output Research support to World bank GB-1-104190-111 20 Feb 2012 £2,295,211
Support to Business Innovation Fund GB-1-104190-108 01 Apr 2011 £1,783,997
(GEMS 4) Growth Employment in Sates Programme - Short term consultancies; Grant disbursement GB-1-104190-109 10 Sep 2008 £17,903,063
GEMS 3 Growth and Employment in States Programme - Technical Advice to Government Agencies on improving business environment GB-1-104190-102 10 Sep 2008 £52,092,307
Growth and Employment in States Programme- Support for Meat and Leather Industry (GEMS 1) GB-1-104190-104 10 Sep 2008 £8,894,213
Growth and Employment in States Programme- Support for the Construction and Real Estate Sector (GEMS 2) GB-1-104190-103 10 Sep 2008 £5,693,758
Growth and Employment in States - Long Term Consultant GB-1-104190-101 10 Sep 2008 £1,570,833
Disbursement More information about budget

(Fund transfer to implementing agency)

£2,152,150
Activity Description Receiver Org Activity ID Date Value
Aid to international organisations The World Bank IBRD GB-1-104190-111 22 Dec 2016 £162,548
Aid to international organisations The World Bank IBRD GB-1-104190-111 20 Nov 2015 £295,065
Aid to international organisations The World Bank IBRD GB-1-104190-111 09 Dec 2014 £334,304
Aid to international organisations The World Bank IBRD GB-1-104190-111 12 Aug 2014 £149,400
Aid to international organisations The World Bank IBRD GB-1-104190-111 04 Jun 2014 £59,820
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 07 Feb 2014 £21,504
Aid to international organisations The World Bank IBRD GB-1-104190-111 05 Sep 2013 £297,879
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 13 Aug 2013 £32,420
Aid to international organisations The World Bank IBRD GB-1-104190-111 20 May 2013 £98,910
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 08 Nov 2012 £94,125
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 20 Aug 2012 £285,313
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 17 Apr 2012 £207,570
Aid to other bilateral donors The World Bank IBRD GB-1-104190-111 01 Mar 2012 £113,292
Expenditure More information about budget

(Project spend)

£72,830,749
Activity Description Receiver Org Activity ID Date Value
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 21 Feb 2017 £561,587
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 21 Feb 2017 £745,270
Office Equipment Correction GB-1-104190-114 14 Feb 2017 £-12,335
Office Equipment Correction GB-1-104190-114 14 Feb 2017 £-13,319
Technical & Advisory services Correction GB-1-104190-114 14 Feb 2017 £13,319
Technical & Advisory services Correction GB-1-104190-114 14 Feb 2017 £12,335
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 03 Feb 2017 £340,274
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 26 Jan 2017 £433,131
Office Equipment AECOM Professional Services GB-1-104190-114 04 Jan 2017 £13,319
Office Equipment AECOM Professional Services GB-1-104190-114 04 Jan 2017 £12,335
Technical & Advisory services AECOM Professional Services GB-1-104190-114 04 Jan 2017 £1,604
DFID Purchased Relief Supplies AECOM Professional Services GB-1-104190-114 04 Jan 2017 £1,081
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 22 Dec 2016 £755,100
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Dec 2016 £315,776
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 17 Nov 2016 £734,132
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 07 Nov 2016 £309,542
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 12 Oct 2016 £693,858
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 03 Oct 2016 £4,831
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 30 Sep 2016 £223,127
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 16 Sep 2016 £605,746
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 02 Sep 2016 £194,233
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 Aug 2016 £609,047
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 27 Jul 2016 £303,050
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 14 Jul 2016 £308,092
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 13 Jul 2016 £738,461
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 16 Jun 2016 £636,865
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Jun 2016 £5,239,645
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Jun 2016 £-4,923,084
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 May 2016 £16,560
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 May 2016 £-2,839,205
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 May 2016 £3,404,816
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 03 May 2016 £315,904
Technical & Advisory services Correction GB-1-104190-102 08 Apr 2016 £-4,522
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 Apr 2016 £671,142
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 31 Mar 2016 £329,996
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 16 Mar 2016 £638,347
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 04 Mar 2016 £347,102
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 29 Feb 2016 £38,640
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 26 Feb 2016 £929,699
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Feb 2016 £337,806
Technical & Advisory services Correction GB-1-104190-102 25 Jan 2016 £-1,658
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 21 Dec 2015 £1,129,030
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 17 Dec 2015 £391,650
Aid to civil society organisations / NGOs Customer GB-1-104190-104 16 Dec 2015 £-86,734
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 15 Dec 2015 £781,107
Technical & Advisory services Correction GB-1-104190-104 09 Dec 2015 £-857
Aid to civil society organisations / NGOs Customer GB-1-104190-102 08 Dec 2015 £-1,852
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Dec 2015 £421,940
Technical & Advisory services PALLADIUM GB-1-104190-104 10 Nov 2015 £86,734
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 03 Nov 2015 £322,249
Technical & Advisory services PALLADIUM GB-1-104190-104 02 Nov 2015 £86,734
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Oct 2015 £650,832
Technical & Advisory services PALLADIUM GB-1-104190-104 06 Oct 2015 £141,104
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Sep 2015 £-2,876,542
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Sep 2015 £3,530,163
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 23 Sep 2015 £302,555
Technical & Advisory services PricewaterhouseCoopers Ltd GB-1-104190-101 15 Sep 2015 £16,564
Technical & Advisory services Arik Air Limited GB-1-104190-101 15 Sep 2015 £757
Technical & Advisory services PALLADIUM GB-1-104190-104 11 Sep 2015 £-205,890
Technical & Advisory services PALLADIUM GB-1-104190-104 11 Sep 2015 £253,872
Technical & Advisory services PALLADIUM GB-1-104190-104 11 Sep 2015 £70,964
Hardware Crown Agents. GB-1-104190-112 10 Sep 2015 £13,644
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Sep 2015 £582,666
Purchase of Vehicles Crown Agents. GB-1-104190-112 27 Aug 2015 £2,978
Hardware Crown Agents. GB-1-104190-112 26 Aug 2015 £1,478
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 20 Aug 2015 £260,588
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 13 Aug 2015 £706,368
Technical & Advisory services PALLADIUM GB-1-104190-104 31 Jul 2015 £-538,263
Technical & Advisory services PALLADIUM GB-1-104190-104 31 Jul 2015 £75,552
Technical & Advisory services PALLADIUM GB-1-104190-104 31 Jul 2015 £705,704
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Jul 2015 £296,106
Technical & Advisory services PKF Professional Services GB-1-104190-101 14 Jul 2015 £12,911
Technical & Advisory services Protea Hotel Leadway GB-1-104190-101 09 Jul 2015 £945
Technical & Advisory services PALLADIUM GB-1-104190-104 07 Jul 2015 £34,411
Technical & Advisory services PALLADIUM GB-1-104190-104 07 Jul 2015 £158,418
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 03 Jul 2015 £-1,278,477
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 03 Jul 2015 £1,911,064
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Jul 2015 £223,031
Aggregated spend of less than £500 - Financial Year 2015 Quarter 2 GB-1-104190-104 01 Jul 2015 £0
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 01 Jul 2015 £3,150
Aggregated spend of less than £500 - Financial Year 2015 Quarter 2 GB-1-104190-112 01 Jul 2015 £645
Aggregated spend of less than £500 - Financial Year 2015 Quarter 2 GB-1-104190-101 01 Jul 2015 £506
Technical & Advisory services PKF Professional Services GB-1-104190-101 29 Jun 2015 £13,106
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 16 Jun 2015 £7,691
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 09 Jun 2015 £554,167
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 02 Jun 2015 £1,043
Technical & Advisory services PALLADIUM GB-1-104190-104 01 Jun 2015 £65,484
Technical & Advisory services PALLADIUM GB-1-104190-104 01 Jun 2015 £75,765
Technical & Advisory services Correction GB-1-104190-104 27 May 2015 £1,682,825
Technical & Advisory services Correction GB-1-104190-104 27 May 2015 £-1,842,990
Technical & Advisory services Correction GB-1-104190-104 27 May 2015 £-50,578
Technical & Advisory services PALLADIUM GB-1-104190-104 27 May 2015 £-1,682,825
Technical & Advisory services PALLADIUM GB-1-104190-104 27 May 2015 £1,842,990
Technical & Advisory services PALLADIUM GB-1-104190-104 27 May 2015 £50,578
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 26 May 2015 £2,585,852
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 26 May 2015 £-2,404,824
Technical & Advisory services PALLADIUM GB-1-104190-104 12 May 2015 £50,578
Technical & Advisory services PALLADIUM GB-1-104190-104 12 May 2015 £160,165
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 May 2015 £5,326,220
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 May 2015 £-4,681,794
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 28 Apr 2015 £71,525
Technical & Advisory services Crown Agents. GB-1-104190-112 28 Apr 2015 £2,682
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Apr 2015 £210,535
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 01 Apr 2015 £581,137
Aggregated spend of less than £500 - Financial Year 2015 Quarter 1 GB-1-104190-112 01 Apr 2015 £788
Technical & Advisory services PALLADIUM GB-1-104190-104 27 Mar 2015 £208,493
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 26 Mar 2015 £4,742
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Mar 2015 £216,186
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 19 Mar 2015 £4,853
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 09 Mar 2015 £666,086
Technical & Advisory services PALLADIUM GB-1-104190-104 24 Feb 2015 £155,302
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 19 Feb 2015 £9,673
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 17 Feb 2015 £168,118
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Jan 2015 £700,981
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 30 Jan 2015 £2,547
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 29 Jan 2015 £633
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 Jan 2015 £97,287
Technical & Advisory services PALLADIUM GB-1-104190-104 27 Jan 2015 £155,109
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 26 Jan 2015 £165,040
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 13 Jan 2015 £780,439
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 06 Jan 2015 £165,172
Technical & Advisory services PALLADIUM GB-1-104190-104 05 Jan 2015 £188,161
Aggregated spend of less than £500 - Financial Year 2014 Quarter 4 GB-1-104190-112 01 Jan 2015 £1,832
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 16 Dec 2014 £71,334
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 Nov 2014 £124,369
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Nov 2014 £814,191
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Nov 2014 £187,546
Technical & Advisory services PALLADIUM GB-1-104190-104 24 Nov 2014 £183,797
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 29 Oct 2014 £115,332
Technical & Advisory services PALLADIUM GB-1-104190-104 29 Oct 2014 £234,215
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 28 Oct 2014 £158,725
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Oct 2014 £-1,766,702
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Oct 2014 £2,582,672
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 10 Oct 2014 £109,116
Technical & Advisory services PALLADIUM GB-1-104190-104 30 Sep 2014 £187,940
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 25 Sep 2014 £894,970
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Sep 2014 £-263,792
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 24 Sep 2014 £426,992
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 Sep 2014 £224,880
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 29 Aug 2014 £823,229
Technical & Advisory services PALLADIUM GB-1-104190-104 26 Aug 2014 £207,112
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 22 Aug 2014 £108,108
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 31 Jul 2014 £229,355
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 29 Jul 2014 £115,177
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 29 Jul 2014 £920
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Jul 2014 £1,008,493
Technical & Advisory services PALLADIUM GB-1-104190-104 25 Jul 2014 £228,271
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 22 Jul 2014 £109,546
Technical & Advisory services PALLADIUM GB-1-104190-104 15 Jul 2014 £234,789
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Jul 2014 £1,159,176
Aggregated spend of less than £500 - Financial Year 2014 Quarter 2 GB-1-104190-101 01 Jul 2014 £168
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 30 Jun 2014 £261,396
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 24 Jun 2014 £69,050
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Jun 2014 £290,746
Staff Business Travel and Subsistence Correction GB-1-104190-101 03 Jun 2014 £-1,356
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 03 Jun 2014 £872
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 02 Jun 2014 £242,187
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 29 May 2014 £1,181,630
Technical & Advisory services PALLADIUM GB-1-104190-104 22 May 2014 £168,354
Technical & Advisory services PALLADIUM GB-1-104190-104 19 May 2014 £282,208
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 13 May 2014 £1,038,474
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 02 Apr 2014 £3,428
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 02 Apr 2014 £219,558
Aggregated spend of less than £500 - Financial Year 2014 Quarter 1 GB-1-104190-101 01 Apr 2014 £10
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Mar 2014 £443,847
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Mar 2014 £640,435
Technical & Advisory services PALLADIUM GB-1-104190-104 28 Mar 2014 £171,426
Purchase of Vehicles Crown Agents. GB-1-104190-112 20 Mar 2014 £91,674
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 10 Mar 2014 £198,196
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 03 Mar 2014 £541,308
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 03 Mar 2014 £166,221
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 26 Feb 2014 £185,207
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 21 Feb 2014 £-52,526
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 21 Feb 2014 £54,068
Technical & Advisory services PALLADIUM GB-1-104190-104 21 Feb 2014 £173,659
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 20 Feb 2014 £-865
DFID Purchased Relief Supplies Crown Agents. GB-1-104190-112 11 Feb 2014 £175,620
Technical & Advisory services Crown Agents. GB-1-104190-112 11 Feb 2014 £5,400
Staff Business Travel and Subsistence Correction GB-1-104190-101 06 Feb 2014 £603
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 28 Jan 2014 £216,560
Technical & Advisory services Correction GB-1-104190-108 28 Jan 2014 £13,942
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 Jan 2014 £7,917
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Jan 2014 £252,461
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Jan 2014 £88,462
Technical & Advisory services PALLADIUM GB-1-104190-104 22 Jan 2014 £163,884
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 08 Jan 2014 £232,743
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 07 Jan 2014 £5,588
Technical & Advisory services PALLADIUM GB-1-104190-104 03 Jan 2014 £147,084
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 03 Jan 2014 £177,983
Aggregated spend of less than £500 - Financial Year 2013 Quarter 4 GB-1-104190-101 01 Jan 2014 £124
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Dec 2013 £19,376
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Dec 2013 £962,497
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 10 Dec 2013 £1,064
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 10 Dec 2013 £840
Staff Business Travel and Subsistence Correction GB-1-104190-101 10 Dec 2013 £-1,327
Staff training & Conferences Correction GB-1-104190-101 10 Dec 2013 £1,521
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 26 Nov 2013 £37,076
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 26 Nov 2013 £749,826
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 25 Nov 2013 £173,889
Technical & Advisory services PALLADIUM GB-1-104190-104 22 Nov 2013 £170,367
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 22 Nov 2013 £252,080
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 18 Nov 2013 £949
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 29 Oct 2013 £130,864
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 29 Oct 2013 £248,211
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 Oct 2013 £38,583
Technical & Advisory services PALLADIUM GB-1-104190-104 28 Oct 2013 £199,749
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 24 Oct 2013 £211,475
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 24 Oct 2013 £453,409
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 02 Oct 2013 £39,971
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Oct 2013 £326,533
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Oct 2013 £400,325
Aggregated spend of less than £500 - Financial Year 2013 Quarter 3 GB-1-104190-101 01 Oct 2013 £1,122
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 23 Sep 2013 £140,934
Technical & Advisory services PALLADIUM GB-1-104190-104 23 Sep 2013 £101,766
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 23 Sep 2013 £211,558
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 23 Sep 2013 £1,693
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 11 Sep 2013 £2,876
Technical & Advisory services BARBARA EVERS GB-1-104190-101 09 Sep 2013 £9,777
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Aug 2013 £266,433
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Aug 2013 £265,315
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 27 Aug 2013 £65,753
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 27 Aug 2013 £43,626
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 27 Aug 2013 £162,547
Technical & Advisory services PALLADIUM GB-1-104190-104 23 Aug 2013 £78,988
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 30 Jul 2013 £88,740
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 29 Jul 2013 £33,716
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 26 Jul 2013 £261,252
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 26 Jul 2013 £395,192
Technical & Advisory services PALLADIUM GB-1-104190-104 25 Jul 2013 £133,445
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 25 Jul 2013 £175,893
Staff Business Travel and Subsistence African (Wings) Travels Ltd GB-1-104190-101 10 Jul 2013 £646
Staff Business Travel and Subsistence Chelsea Hotel Abuja GB-1-104190-101 10 Jul 2013 £1,005
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 09 Jul 2013 £401,296
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 09 Jul 2013 £451,584
Staff Business Travel and Subsistence Protea Hotel Leadway GB-1-104190-101 09 Jul 2013 £568
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Jul 2013 £20,241
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Jul 2013 £87,238
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 05 Jul 2013 £104,710
Staff Business Travel and Subsistence Correction GB-1-104190-101 05 Jul 2013 £1,276
Aggregated spend of less than £500 - Financial Year 2013 Quarter 2 GB-1-104190-101 01 Jul 2013 £1,896
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 27 Jun 2013 £107,480
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 26 Jun 2013 £47,431
Technical & Advisory services PALLADIUM GB-1-104190-104 25 Jun 2013 £147,872
Purchase of Vehicles Crown Agents. GB-1-104190-112 20 Jun 2013 £41,139
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 05 Jun 2013 £-540,036
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 05 Jun 2013 £813,902
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 05 Jun 2013 £676,317
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 29 May 2013 £106,038
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 29 May 2013 £29,124
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 29 May 2013 £161,400
Technical & Advisory services PALLADIUM GB-1-104190-104 23 May 2013 £114,802
Technical & Advisory services Ernst and Young Nigeria GB-1-104190-101 17 May 2013 £25,688
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 10 May 2013 £69,787
Staff Business Travel and Subsistence Saimon Overseas Ltd GB-1-104190-101 09 May 2013 £1,144
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 08 May 2013 £776
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 03 May 2013 £102,397
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 03 May 2013 £438,611
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 May 2013 £21,836
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 01 May 2013 £127,965
Technical & Advisory services PALLADIUM GB-1-104190-104 30 Apr 2013 £127,665
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 25 Apr 2013 £137,836
Technical & Advisory services PKF Professional Services GB-1-104190-101 15 Apr 2013 £28,753
Technical & Advisory services Baker Tilly Nigeria GB-1-104190-101 15 Apr 2013 £14,272
Aggregated spend of less than £500 - Financial Year 2013 Quarter 1 GB-1-104190-101 01 Apr 2013 £1,584
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 25 Mar 2013 £6,180
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 25 Mar 2013 £70,385
Technical & Advisory services PALLADIUM GB-1-104190-104 25 Mar 2013 £112,703
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 25 Mar 2013 £105,219
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 21 Mar 2013 £34,610
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 21 Mar 2013 £698,866
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Feb 2013 £519,713
Technical & Advisory services PALLADIUM GB-1-104190-104 28 Feb 2013 £75,175
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 22 Feb 2013 £83,552
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 21 Feb 2013 £69,176
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 21 Feb 2013 £68,103
Technical & Advisory services PALLADIUM GB-1-104190-104 11 Feb 2013 £166,621
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Feb 2013 £124,970
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 05 Feb 2013 £123,418
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 01 Feb 2013 £13,650
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Jan 2013 £319,057
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 03 Jan 2013 £114,380
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 03 Jan 2013 £21,936
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 03 Jan 2013 £118,410
Aggregated spend of less than £500 - Financial Year 2012 Quarter 4 GB-1-104190-101 01 Jan 2013 £707
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 24 Dec 2012 £507,043
Technical & Advisory services PALLADIUM GB-1-104190-104 24 Dec 2012 £111,798
Technical & Advisory services PALLADIUM GB-1-104190-104 07 Dec 2012 £69,950
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 06 Dec 2012 £464,797
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 05 Dec 2012 £68,079
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 30 Nov 2012 £21,736
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 20 Nov 2012 £138,262
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 15 Nov 2012 £103,622
Technical & Advisory services PALLADIUM GB-1-104190-104 14 Nov 2012 £110,164
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 07 Nov 2012 £139,627
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 01 Nov 2012 £436,399
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 26 Oct 2012 £55,958
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 Oct 2012 £300,286
Technical & Advisory services PALLADIUM GB-1-104190-104 08 Oct 2012 £129,504
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 03 Oct 2012 £132,389
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 02 Oct 2012 £16,201
Aggregated spend of less than £500 - Financial Year 2012 Quarter 3 GB-1-104190-101 01 Oct 2012 £1,551
Technical & Advisory services MTN Nigeria Communications Ltd GB-1-104190-101 20 Sep 2012 £635
Technical & Advisory services PALLADIUM GB-1-104190-104 17 Sep 2012 £109,928
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-109 14 Sep 2012 £102,527
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 11 Sep 2012 £120,264
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 07 Sep 2012 £334,713
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 31 Aug 2012 £50,747
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 13 Aug 2012 £141,122
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 Aug 2012 £385,370
Technical & Advisory services PALLADIUM GB-1-104190-104 06 Aug 2012 £96,475
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 27 Jul 2012 £55,134
Technical & Advisory services PALLADIUM GB-1-104190-104 18 Jul 2012 £95,649
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 12 Jul 2012 £364,354
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 05 Jul 2012 £143,716
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 03 Jul 2012 £45,479
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Jul 2012 £389,071
Aggregated spend of less than £500 - Financial Year 2012 Quarter 2 GB-1-104190-101 01 Jul 2012 £823
Technical & Advisory services PALLADIUM GB-1-104190-104 08 Jun 2012 £88,976
Technical & Advisory services PALLADIUM GB-1-104190-104 08 Jun 2012 £108,170
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 May 2012 £26,829
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 24 May 2012 £103,385
Technical & Advisory services PALLADIUM GB-1-104190-104 15 May 2012 £103,220
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 08 May 2012 £126,858
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 04 May 2012 £395,601
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 03 May 2012 £21,018
Technical & Advisory services Journal Transaction GB-1-104190-102 04 Apr 2012 £323,303
Technical & Advisory services Journal Transaction GB-1-104190-102 04 Apr 2012 £-323,303
Technical & Advisory services Correction GB-1-104190-102 02 Apr 2012 £-323,303
Aggregated spend of less than £500 - Financial Year 2012 Quarter 1 GB-1-104190-101 01 Apr 2012 £292
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 29 Mar 2012 £132,713
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 28 Mar 2012 £31,787
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Mar 2012 £519,336
Technical & Advisory services PRICEWATERHOUSECOOPERS GB-1-104190-108 21 Mar 2012 £23,311
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 19 Mar 2012 £36,109
Technical & Advisory services PALLADIUM GB-1-104190-104 14 Mar 2012 £49,661
Technical & Advisory services THE WORLD BANK GB-1-104190-101 13 Mar 2012 £8,250
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Mar 2012 £255,762
Technical & Advisory services THE WORLD BANK GB-1-104190-101 22 Feb 2012 £-33,000
Technical & Advisory services THE WORLD BANK GB-1-104190-101 22 Feb 2012 £49,500
Staff training & Conferences British Airways PLC GB-1-104190-101 10 Feb 2012 £740
Technical & Advisory services PALLADIUM GB-1-104190-104 07 Feb 2012 £69,450
Staff Business Travel and Subsistence Correction GB-1-104190-102 31 Jan 2012 £-1,255
Staff Business Travel and Subsistence Correction GB-1-104190-101 31 Jan 2012 £1,255
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Jan 2012 £221,572
Technical & Advisory services SARAH BARLOW GB-1-104190-101 25 Jan 2012 £4,000
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 20 Jan 2012 £89,585
Other Admin Costs Staff Member GB-1-104190-101 10 Jan 2012 £3,900
Aggregated spend of less than £500 - Financial Year 2011 Quarter 4 GB-1-104190-102 01 Jan 2012 £-108
Aggregated spend of less than £500 - Financial Year 2011 Quarter 4 GB-1-104190-101 01 Jan 2012 £3,088
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Dec 2011 £396,911
Technical & Advisory services PALLADIUM GB-1-104190-104 29 Dec 2011 £98,450
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 29 Dec 2011 £105,023
Technical & Advisory services British High Commission Abuja GB-1-104190-101 14 Dec 2011 £1,185
Staff training & Conferences REIZ Continental Hotel GB-1-104190-101 14 Dec 2011 £1,282
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 02 Dec 2011 £132,813
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 25 Nov 2011 £301,492
Technical & Advisory services PALLADIUM GB-1-104190-104 23 Nov 2011 £105,367
Technical & Advisory services SARAH BARLOW GB-1-104190-101 23 Nov 2011 £12,004
Technical & Advisory services Transcorp Hilton GB-1-104190-101 22 Nov 2011 £2,172
Technical & Advisory services SARAH BARLOW GB-1-104190-101 17 Nov 2011 £1,047
Technical & Advisory services PALLADIUM GB-1-104190-104 16 Nov 2011 £91,628
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Nov 2011 £321,386
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 28 Oct 2011 £123,454
Aggregated spend of less than £500 - Financial Year 2011 Quarter 3 GB-1-104190-101 01 Oct 2011 £191
Technical & Advisory services PALLADIUM GB-1-104190-104 30 Sep 2011 £97,075
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 Sep 2011 £175,705
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 21 Sep 2011 £130,341
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 Sep 2011 £189,427
Technical & Advisory services PALLADIUM GB-1-104190-104 08 Sep 2011 £67,483
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 19 Aug 2011 £112,972
Technical & Advisory services SARAH BARLOW GB-1-104190-101 17 Aug 2011 £11,796
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 Aug 2011 £191,674
Technical & Advisory services PALLADIUM GB-1-104190-104 08 Aug 2011 £99,354
Technical & Advisory services PALLADIUM GB-1-104190-104 27 Jul 2011 £52,209
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 20 Jul 2011 £126,596
Staff Business Travel and Subsistence Transcorp Hilton GB-1-104190-101 14 Jul 2011 £2,247
Staff Business Travel and Subsistence Transcorp Hilton GB-1-104190-101 14 Jul 2011 £693
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 11 Jul 2011 £-31,734
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 11 Jul 2011 £-843
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 07 Jul 2011 £131,519
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-101 06 Jul 2011 £-13,540
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-101 06 Jul 2011 £27,081
Technical & Advisory services PALLADIUM GB-1-104190-104 04 Jul 2011 £79,897
Aggregated spend of less than £500 - Financial Year 2011 Quarter 2 GB-1-104190-102 01 Jul 2011 £560
Aggregated spend of less than £500 - Financial Year 2011 Quarter 2 GB-1-104190-101 01 Jul 2011 £644
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-102 29 Jun 2011 £775
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 29 Jun 2011 £774
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-104190-101 29 Jun 2011 £612
Technical & Advisory services Conote Services Ltd GB-1-104190-101 27 Jun 2011 £849
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 23 Jun 2011 £139,334
Technical & Advisory services THE SPRINGFIELD CENTRE GB-1-104190-101 22 Jun 2011 £2,100
Staff Business Travel and Subsistence Rockview Hotel GB-1-104190-101 20 Jun 2011 £629
Technical & Advisory services THE WORLD BANK GB-1-104190-101 08 Jun 2011 £8,250
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 31 May 2011 £192,246
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 27 May 2011 £76,914
Technical & Advisory services British Airways PLC GB-1-104190-101 19 May 2011 £1,416
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 17 May 2011 £59,285
Technical & Advisory services Conote Services Ltd GB-1-104190-101 16 May 2011 £508
Technical & Advisory services PALLADIUM GB-1-104190-104 27 Apr 2011 £111,613
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 26 Apr 2011 £85,729
Technical & Advisory services Conote Services Ltd GB-1-104190-101 15 Apr 2011 £587
Technical & Advisory services PALLADIUM GB-1-104190-104 11 Apr 2011 £91,016
Aggregated spend of less than £500 - Financial Year 2011 Quarter 1 GB-1-104190-102 01 Apr 2011 £27
Aggregated spend of less than £500 - Financial Year 2011 Quarter 1 GB-1-104190-101 01 Apr 2011 £1,935
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 30 Mar 2011 £210,124
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 29 Mar 2011 £49,406
Technical & Advisory services SARAH BARLOW GB-1-104190-101 24 Mar 2011 £13,628
Staff Business Travel and Subsistence Saimon Overseas Ltd GB-1-104190-101 22 Mar 2011 £681
Technical & Advisory services Opportunities Unlimited GB-1-104190-101 14 Mar 2011 £8,794
Technical & Advisory services British Airways PLC GB-1-104190-101 08 Mar 2011 £1,055
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 28 Feb 2011 £243,014
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 25 Feb 2011 £75,894
Technical & Advisory services PALLADIUM GB-1-104190-104 15 Feb 2011 £55,527
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 01 Feb 2011 £359,466
Staff Business Travel and Subsistence Protea Hotel Abuja GB-1-104190-101 01 Feb 2011 £755
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 27 Jan 2011 £50,187
Technical & Advisory services British Airways PLC GB-1-104190-101 27 Jan 2011 £1,043
Staff Business Travel and Subsistence Arik Air Limited GB-1-104190-101 26 Jan 2011 £521
Technical & Advisory services PALLADIUM GB-1-104190-104 20 Jan 2011 £39,945
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 08 Jan 2011 £401,129
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 08 Jan 2011 £52,103
Staff Business Travel and Subsistence Protea Hotel Leadway GB-1-104190-101 05 Jan 2011 £817
Staff Business Travel and Subsistence Protea Hotel Leadway GB-1-104190-101 05 Jan 2011 £817
Aggregated spend of less than £500 - Financial Year 2010 Quarter 4 GB-1-104190-101 01 Jan 2011 £3,637
Technical & Advisory services Dapo Olaiya Consulting GB-1-104190-101 21 Dec 2010 £2,075
Technical & Advisory services PALLADIUM GB-1-104190-104 16 Dec 2010 £65,190
Technical & Advisory services Cork Communications GB-1-104190-101 13 Dec 2010 £20,744
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 03 Dec 2010 £92,752
Technical & Advisory services British Airways PLC GB-1-104190-101 01 Dec 2010 £649
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 23 Nov 2010 £170,395
Technical & Advisory services PALLADIUM GB-1-104190-104 12 Nov 2010 £134,019
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 09 Nov 2010 £110,192
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 02 Nov 2010 £184,242
Technical & Advisory services PALLADIUM GB-1-104190-104 25 Oct 2010 £96,642
Accomodation costs Dapo Olaiya Consulting GB-1-104190-101 25 Oct 2010 £2,047
Technical & Advisory services ADAM SMITH INTERNATIONAL LTD GB-1-104190-102 14 Oct 2010 £57,894
Accomodation costs Dapo Olaiya Consulting GB-1-104190-101 13 Oct 2010 £2,047
Aggregated spend of less than £500 - Financial Year 2010 Quarter 3 GB-1-104190-101 01 Oct 2010 £2,561
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 30 Sep 2010 £-867,715
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 30 Sep 2010 £1,009,105
Technical & Advisory services PALLADIUM GB-1-104190-104 16 Sep 2010 £127,930
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 27 Aug 2010 £162,437
Technical & Advisory services PALLADIUM GB-1-104190-104 12 Aug 2010 £100,037
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 30 Jul 2010 £226,119
Technical & Advisory services Correction GB-1-104190-101 30 Jul 2010 £1,394
Technical & Advisory services Correction GB-1-104190-101 30 Jul 2010 £610
Technical & Advisory services PALLADIUM GB-1-104190-104 16 Jul 2010 £157,970
Aggregated spend of less than £500 - Financial Year 2010 Quarter 2 GB-1-104190-101 01 Jul 2010 £526
Technical & Advisory services Maja-Pearce, Adewale GB-1-104190-101 30 Jun 2010 £1,393
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 28 Jun 2010 £22,831
Technical & Advisory services COFFEY INTERNATIONAL DEVELOPMENT LTD GB-1-104190-103 28 Jun 2010 £68,940
Technical & Advisory services PALLADIUM GB-1-104190-104 23 Jun 2010 £244,336
Technical & Advisory services Cork Communications GB-1-104190-101 02 Jun 2010 £8,888
Accomodation costs Correction GB-1-104190-101 27 May 2010 £4,380
Technical & Advisory services PALLADIUM GB-1-104190-104 26 May 2010 £18,702
Technical & Advisory services PALLADIUM GB-1-104190-104 26 May 2010 £90,094
Technical & Advisory services Journal Transaction GB-1-104190-104 14 May 2010 £-4,881
Technical & Advisory services Journal Transaction GB-1-104190-104 14 May 2010 £4,881
Technical & Advisory services Journal Transaction GB-1-104190-103 14 May 2010 £4,881
Technical & Advisory services Journal Transaction GB-1-104190-103 14 May 2010 £-4,881
Aggregated spend data - Financial Year 2010 Quarter 1 (prior to 12th May 2010) GB-1-104190-101 11 May 2010 £35
Aggregated spend of less than £500 - Financial Year 2010 Quarter 1 GB-1-104190-101 01 Apr 2010 £308
Aggregated spend data - Financial Year 2009 Quarter 4 GB-1-104190-101 31 Mar 2010 £103,865
Aggregated spend data - Financial Year 2009 Quarter 3 GB-1-104190-101 31 Dec 2009 £2,995
Aggregated spend data - Financial Year 2009 Quarter 2 GB-1-104190-101 30 Sep 2009 £5,139
Aggregated spend data - Financial Year 2008 Quarter 4 GB-1-104190-101 31 Mar 2009 £52,370
Aggregated spend data - Financial Year 2008 Quarter 3 GB-1-104190-101 31 Dec 2008 £11,120