ACTIVITY SCOPE | COLLABORATION TYPE | AID TYPE | FINANCE TYPE | FLOW TYPE | TIED STATUS | HIERARCHY |
---|---|---|---|---|---|---|
1 |
PARTICIPATING ORG | REFERENCE | ROLE | TYPE |
---|---|---|---|
Afghanistan Research and Evaluation Unit Organization
|
Implementing | National NGO | |
Causal Design
|
Implementing | Private Sector | |
Cowater International Inc
|
ID 300655
|
Implementing | Private Sector |
Creative Alternatives Now (CAN International)
|
Implementing | National NGO | |
EDI - Global (UK) Limited
|
Implementing | Private Sector | |
Energy, Environment and Development Action (ENDA)
|
Implementing | National NGO | |
Fulbe Development and Cultural Organisation (FUDECO)
|
Implementing | International NGO | |
Global Communities
|
CRS Non-Governmental Organisation (NGO) and Civil Society
|
Implementing | International NGO |
Global Resilience Partnership (GRP)
|
Implementing | Academic, Training and Research | |
Hexagon Consulting Limited
|
Implementing | National NGO | |
International Livestock Research Institute
|
ID 300655
|
Implementing | Academic, Training and Research |
Kulima Integrated Development Solutions Ltd (UK)
|
Implementing | Private Sector | |
MarketShare Associates Inc.
|
Implementing | Private Sector | |
Mercy Corps Europe
|
REF GB-SC-SC030289
ID 300655
|
Implementing | International NGO |
Overseas Development Institute
|
REF GB-CHC-228248
ID 300655
|
Implementing | Academic, Training and Research |
The Observatory for Food Sovereignty and the Environment (OSAE)
|
Implementing | International NGO | |
Women and Rural Development Network (WORUDET)
|
Implementing | National NGO |
START | END | TYPE | STATUS | VALUE |
---|---|---|---|---|
2020-01-06 | 2020-10-06 | Original | Committed | 1,187,373 GBP |
2020-12-21 | 2021-03-31 | Original | Committed | 920,868 GBP |
2021-04-01 | 2022-03-31 | Original | Committed | 1,987,695 GBP |
2022-04-01 | 2023-03-31 | Revised | Committed | 3,608,099.89 GBP |
DATE | DESCRIPTION | PROVIDER | RECEIVER | VALUE |
---|---|---|---|---|
2020-03-31 |
REF Incoming fund to Cowater
|
UK Foreign, Commonwealth and Development Office
REF GB-GOV-1
Government
|
Private Sector
|
233,416 GBP |
2020-06-30 |
REF Incoming Fund from FCDO towards FY20-21 Q1 invoice
|
UK Foreign, Commonwealth and Development Office
REF GB-GOV-1
Government
|
Private Sector
|
308,766 GBP |
2020-09-30 |
REF Incoming Fund from FCDO to Cowater International_ Q2
|
UK Foreign, Commonwealth and Development Office
REF GB-GOV-1
Government
|
ID 300655
Private Sector
|
645,190 GBP |
2021-03-31 |
REF Incoming Fund from FCDO towards FY20-21 Q4 invoice
|
UK Foreign, Commonwealth and Development Office
REF GB-GOV-1
Government
|
Private Sector
|
920,868 GBP |
2021-06-30 |
Incoming fund from FCDO towards Cowater's Q1 FY21-22 invoice
REF Incoming fund from FCDO towards Cowater's Q1 FY21-22 invoice
|
REF GB-GOV-1
Government
|
407,405 GBP |
|
2021-12-31 |
Payment from FCDO towards Cowater's Q3 invoice
REF Incoming Fund from FCDO to Cowater international
|
Payment from FCDO towards Cowater's Q3 invoice
REF GB-GOV-1
Government
|
Payment from FCDO towards Cowater's Q3 (FY21/22) invoice
ID 300655
Private Sector
|
598,647.5 GBP |
2022-03-31 |
Payment from FCDO towards Cowater's Q4 invoice
REF Incoming fund from FCDO towards Cowater's Q4 invoice
|
Payment from FCDO towards Cowater's Q4 invoice
REF GB-GOV-1
Government
|
Payment from FCDO towards Cowater's Q4 invoice
ID 300655
Private Sector
|
376,645.91 GBP |
2022-03-31 |
Payment from FCDO towards FY21-22 PbR holdbacks invoice
REF Incoming Fund from FCDO towards FY21-22 PbR holdbacks invoice
|
Payment from FCDO towards FY21-22 PbR holdbacks invoice
REF GB-GOV-1
Government
|
Payment from FCDO towards FY21-22 PbR holdbacks invoice
ID 300655
Private Sector
|
198,477.41 GBP |
2022-06-30 |
FY 22/23 Q1 fund received from FCDO (invoice# 20230119)
REF FY 22/23 Q1 fund received from FCDO (invoice# 20230119)
|
REF GB-GOV-1
Government
|
916,451 GBP |
|
2022-09-30 |
FY22/23 Q2 Fund received from FCDO (invoice # 20230229)
REF FY22/23 Q2 Fund received from FCDO (invoice # 20230229)
|
REF GB-GOV-1
|
877,815.01 GBP |
|
2022-12-31 |
FY 22/23 Q3 fund received from FCDO (invoice# 20230390)
REF FY 22/23 Q3 fund received from FCDO (invoice# 20230390)
|
REF GB-GOV-1
|
757,318.86 GBP |
|
2024-03-31 |
Incoming Funds
REF Incoming Funds
|
DFID
ID Cowater?
Private Sector
|
2,385,984 GBP |
|
2024-03-31 |
|
1,192,576.9 GBP |
||
2024-07-24 |
|
1,133,941 GBP |
||
2024-09-30 |
|
1,123,428 GBP |
||
2025-02-04 |
|
995,949 GBP |
DATE | DESCRIPTION | PROVIDER | RECEIVER | VALUE |
---|---|---|---|---|
2020-03-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: Q4 FY19-20
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
4,250 GBP |
2020-03-31 |
FY20 Q4 invoice Payment to Partner (International Livestock Research Institute)
REF ILRI's FEE: Q4 FY19-20
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
7,177.5 GBP |
2020-03-31 |
Kulima (K. Vincent) March 2020
REF KULIMA (Katharine Vincent) Fee: Q4 FY19-20
|
REF KULIMA
|
2,500 GBP |
|
2020-03-31 |
Payment to Partner (Overseas Development Institute)
REF ODI's Fee: Q4 FY19-20
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
59,295 GBP |
2020-06-30 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: Q1 FY20-21
|
REF KULIMA
|
3,690 GBP |
|
2020-06-30 |
Partner (International Livestock Research Institute)
REF ILRI's FEE: Q1 FY20-21
|
Private Sector
|
Payment to Partner (International Livestock Research Institute)
REF XI-GRID-419369.0
Academic, Training and Research
|
30,580.5 GBP |
2020-06-30 |
Payment to Partner ( Overseas Development Institute)
REF ODI's Fee: Q1 FY20-21
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
124,101.7 GBP |
2020-06-30 |
Payment to Partner (MercyCorps)
REF Mercy Corps Europe's Fee: Q1 FY20-21
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
16,311.62 GBP |
2020-09-30 |
Katie Downie - Monitoring and Evaluation Specialist
REF Katie Downie Fee: Inception Phase
|
REF Katie
Other
|
21,525 GBP |
|
2020-09-30 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: Q2 FY20-21
|
REF KULIMA
|
3,755 GBP |
|
2020-09-30 |
Payment to Partner (International Livestock Research Institute)
REF ILRI's FEE: Q2 FY20-21
|
REF XI-GRID-419369.0
Academic, Training and Research
|
Partner - International Livestock Research Institute
Private Sector
|
86,147.4 GBP |
2020-09-30 |
Payment to Partner (Mercy Corps)
REF Mercy Corps Europe's Fee: Q2 FY20-21
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
108,506.59 GBP |
2020-09-30 |
Payment to Partner (Overseas Development Institute) for Q2 FY20-21 Fee
REF ODI's Fee: Q2 FY20-21
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
233,452.14 GBP |
2020-12-31 |
Kulima (K. Vincent) March 2020
REF KULIMA (Katharine Vincent) Fee: December 2020 (FY20-21)
|
REF KULIMA
|
625 GBP |
|
2021-02-28 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: February 2021 FY20-21
|
REF KULIMA
|
2,466.67 GBP |
|
2021-03-30 |
Katie Downie - Monitoring and Evaluation Specialist
REF Katie Downie Fee: Q4 FY20-21
|
REF Katie
Other
|
9,450 GBP |
|
2021-03-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: Q3 & Q4 FY20-21 PbR Holdback Disbursement
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
11,962.64 GBP |
2021-03-31 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: March 2021 FY20-21
|
REF KULIMA
|
8,700 GBP |
|
2021-03-31 |
Payment to ILRI_Q4 FY20-21 Payment
REF ILRI's Fee: Q1 through Q4 FY20-21 PbR Holdback Disbursement
|
REF XI-GRID-4193690
|
12,746.37 GBP |
|
2021-03-31 |
Payment to ILRI_Q4 FY20-21 Payment
REF ILRI's FEE: Q4 FY20-21
|
114,717.33 GBP |
||
2021-03-31 |
Payment to Partner (Mercy Corps) for Landscape study of tech. innovations; COVID-19 Longitudinal research; Finance Scoping Paper;
REF Mercy Corps Europe's Fee: Q4 FY20-21
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
119,626.39 GBP |
2021-03-31 |
Payment to Partner (Overseas Development Institute) for Anticipatory Action; Transboundary Climate Adaptation Risks; CHASE TA; Conflict blind spot in climate finance; Resilient Generation; Communications activities
REF ODI's Fee: Q4 FY20/21
|
Private Sector
|
REF GB-CHC-228248
Academic, Training and Research
|
344,536.51 GBP |
2021-04-30 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: April 2021 FY21-22
|
REF KULIMA
|
666.67 GBP |
|
2021-06-30 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: Q1 FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
59,521.29 GBP |
2021-06-30 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: May & June 2021 FY21-22
|
REF KULIMA
|
2,068.33 GBP |
|
2021-06-30 |
Payment to ENDA for Transboundary Climate Adaptation Risks
REF Enda: Milestone 2
|
4,936.38 GBP |
||
2021-06-30 |
Payment to Partner (Overseas Development Institute)
REF ODI's Fee: Q1 FY21-22
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
156,991.2 GBP |
2021-06-30 |
Payment to Partner - International Livestock Research Institute for State of finance in the drylands scoping paper; land use dynamics scoping paper, Transboundary climate adaptation risks.
REF ILRI's Fee: Q1 FY21-22
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
34,556.4 GBP |
2021-07-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: July 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
18,462.54 GBP |
2021-08-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: August 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
9,796.23 GBP |
2021-09-30 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: September 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
14,121.03 GBP |
2021-09-30 |
First milestone payment to Hexagon Consulting September 2021
REF Disbursement to HEXAGON Consulting September 2021
|
Hexagon Consulting Limited
National NGO
|
10,000 GBP |
|
2021-09-30 |
Payment to ILRI for their Q3 FY21-22 Fee (Net of PbR)
REF ILRI's FEE: Q2 FY21-22
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
53,128.73 GBP |
2021-09-30 |
Payment to Partner (Overseas Development Institute)
REF ODI's Fee: Q2 FY21-22
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
168,204.66 GBP |
2021-10-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: October 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
18,205.64 GBP |
2021-11-30 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: November 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
21,043.58 GBP |
2021-12-31 |
1st disbursement upon signature of the sponsorship agreement, as per the Contract Agreement
REF 1st disbursement to Global Resilience Partnership (GRP)
|
Global Resilience Partnership (GRP)
Academic, Training and Research
|
25,000 GBP |
|
2021-12-31 |
Disbursement to ENDA Energie for their Dec. 2021 invoice
REF Disbursement to ENDA Energie for their Dec. 2021 invoice
|
ENDA Energie
National NGO
|
7,404.57 GBP |
|
2021-12-31 |
Disbursement to Global Resilience Partnership (GRP) for their Dec.2021 invoice
REF 2nd Disbursement to Global Resilience Partnership (GRP)
|
Global Resilience partnership
Academic, Training and Research
|
10,000 GBP |
|
2021-12-31 |
Disbursement to HEXAGON Consulting for their Dec. 2021 invoice
REF Disbursement to HEXAGON Consulting for their Dec. 2021 invoice
|
Hexagon Consulting Limited
National NGO
|
14,400 GBP |
|
2021-12-31 |
Disbursement to ILRI for their Oct. to Dec. 2021 invoice fee (net of the PbR deduction)
REF ILRI's Fee: Q3 FY21-22
|
ILRI
REF XI-GRID-419369.0
ID 300655
Academic, Training and Research
|
61,529.06 GBP |
|
2021-12-31 |
Disbursement to ODI for their Oct.to Dec. 2021 invoice fee (182,148.94)
REF ODI's Fee: Q3 FY21-22
|
ODI
REF GB-CHC-228248
Academic, Training and Research
|
182,148.94 GBP |
|
2021-12-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: December 2021 - FY21-22
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
9,131.99 GBP |
2021-12-31 |
Kulima (K. Vincent) FY21/22 Q3 fee invoice
REF KULIMA (Katharine Vincent) Fee: Q3 FY21-22
|
2,730 GBP |
||
2021-12-31 |
Milestone 1 Payment to FUDECO
REF Payment to FUDECO on December 01, 2021 for Milestone 2
|
Payment for milestone 1
International NGO
|
5,268 GBP |
|
2021-12-31 |
Milestone 2 Payment to FUDECO
REF Payment to FUDECO on November 08, 2021 for Milestone 1
|
FUDECO
International NGO
|
5,268 GBP |
|
2021-12-31 |
Payment to OSAE for Milestone 1 completion
REF OSAE Fee: Q3 FY21-22 (Disb. to OSAE on Jan 13, 2022 (1st milestone disb.)
|
Disb. to OSAE on Jan 13, 2022 (1st milestone disb.) |
Payment to OSAE (Observatoire de la Souveraineté Alimentaire et de l'Environment)
International NGO
|
4,320 GBP |
2022-02-28 |
Disbursement to Mercy Corps for their Jan & Feb. 2022 Invoice (net of PbR)
REF Mercy Corps Europe's Fee: January & Feb. 2022 - FY21-22
|
Private Sector
|
Mercy Corps Europe
REF GB-SC-SC030289
ID 300655
International NGO
|
38,403.22 GBP |
2022-03-31 |
ILRI's PbR disbursement
REF ILRI's FEE: Q1 through Q4 FY21-22 PbR holdback Disbursement
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
14,823.39 GBP |
2022-03-31 |
KULIMA (K. Vincent) FY21/22 Q4 Fee disbursement
REF KULIMA (Katharine Vincent) Fee: Q4 FY21/22
|
REF KULIMA
|
2,135 GBP |
|
2022-03-31 |
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts)
REF Mercy Corps Europe's Fee: Q3 & Q4 FY21/22 PbR holdback disbursement
|
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts) |
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts)
International NGO
|
40,685.55 GBP |
2022-03-31 |
Mercy Corps' March 2022 Fee disbursement
REF Mercy Corps Europe's Fee: March 2022 - FY21-22
|
Mercy Corps Europe
REF GB-SC-SC030289
International NGO
|
60,308.64 GBP |
|
2022-03-31 |
ODI Q4 invoice Payment
REF ODI's Fee: Q4 FY21/22
|
ODI
Academic, Training and Research
|
264,405.82 GBP |
|
2022-03-31 |
Payment to FUDECO for Milestone 3
REF Payment to FUDECO on March 07, 2022 for Milestone 3
|
FUDECO (Fulbe Development and Cultural organization)
International NGO
|
7,024 GBP |
|
2022-03-31 |
Payment to HEXAGON for the completion of research products for rounds 2&3
REF HEXAGON (for completion of research products for rounds 2 & 3)
|
HEXAGON
National NGO
|
20,000 GBP |
|
2022-03-31 |
Payment to OSAE for the completion of milestone 2 (GBP3,240) and Milestone 3 (GBP3,240)
REF Disb. to OSAE on March 28, 2022 (Milestone 2 (GBP3,240) & Milestone 3 (GBP3,240) = GBP6480
|
Payment to OSAE
International NGO
|
6,480 GBP |
|
2022-03-31 |
Payment to Partner - International Livestock Research Institute for State of finance in the drylands scoping paper; land use dynamics scoping paper, Transboundary climate adaptation risks.
REF ILRI's Fee: Q4 FY21-22
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
68,815.83 GBP |
2022-03-31 |
Payment to WORUDET for the completion of Milestone 1
REF WORUDET's Milestone 1 Disbursement
|
WORUDET (Women and Rural Development Ntwork)
National NGO
|
48,288.8 GBP |
|
2022-06-30 |
ILRI FY22/23 Q1 Disbursement
REF ILRI's FEE: Q1 FY22/23
|
58,947.74 GBP |
||
2022-06-30 |
KULIMA (K.Vincent) FY22/23 Q1 Fee
REF KULIMA (Katharine Vincent) Fee: Q1 FY22/23
|
1,430 GBP |
||
2022-06-30 |
Katie Downie - Monitoring and Evaluation Specialist
REF Katie Downie Fee: April to June 2022 - FY22-23
|
REF Katie
Other
|
7,200 GBP |
|
2022-06-30 |
Kulima (K. Vincent)
REF KULIMA (Katharine Vincent) Fee: April & June 2022 - FY22-23
|
REF KULIMA
|
1,430 GBP |
|
2022-06-30 |
Mercy Corps Europe_FY22/23 Q1 (Apr to June 2022) Disbursement
REF Mercy Corps Europe's Fee: Q1 FY22/23
|
REF GB-SC-SC030289
ID 300655
|
76,714.26 GBP |
|
2022-06-30 |
ODI's FY 22/23 Q1 Disbursement
REF ODI's Fee: Q1 FY 22/23
|
REF GB-CHC-228248
|
130,491.26 GBP |
|
2022-06-30 |
WORUDET's Milestone 2 disbursement (FY22/23 Q1)
REF WORUDET's Milestone 2 disbursement (FY22/23 Q1)
|
38,631.04 GBP |
||
2022-09-30 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: August & September 2022 - FY22-23
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
66,191.14 GBP |
2022-09-30 |
ILRI's FY22/23 Q2 (July to Sept. 2022) Disbursement
REF ILRI's FEE: Q2 FY22/23
|
REF XI-GRID-4193690
|
74,171.83 GBP |
|
2022-09-30 |
Katie Downie - Monitoring and Evaluation Specialist
REF Katie Downie Fee: July to September 2022 - Q3FY22-23
|
REF Katie
Other
|
5,040 GBP |
|
2022-09-30 |
Kulima's FY22/23 Q2 Fee Disbursement
REF KULIMA (Katharine Vincent) Fee: Q2 FY22/23
|
2,135 GBP |
||
2022-09-30 |
Mercy Corps' FY 22/23 July Disbursement
REF Mercy Corps Europe's Fee: July 2022 - FY22-23
|
REF GB-SC-SC030289
|
16,802.51 GBP |
|
2022-09-30 |
ODI's Q2_FY22/23 Disbursement
REF ODI's Fee: Q2 FY22/23
|
REF GB-CHC-228248
|
232,403.19 GBP |
|
2022-09-30 |
Translation Services
REF Alexandria Serre Fee: September 2023 - FY22-23
|
REF Alexandria
Other
|
137.54 GBP |
|
2022-09-30 |
WORUDET's 3rd milestone disbursement (FY2022/2023 Q2)
REF WORUDET's 3rd milestone disbursement (FY2022/2023 Q2)
|
9,657.77 GBP |
||
2022-10-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: October 2022 - FY22-23
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
29,029.37 GBP |
2022-11-30 |
CAN International (SPARC) / Milestone 1,2 and 3 milestone payments
REF CAN International: November 2022
|
12,500 GBP |
||
2022-11-30 |
Causal Design Inc (SPARC) / Causal Design Milestone 1 Disbursement (13% of contract value)
REF Causal Design: November 2022
|
13,862.33 GBP |
||
2022-11-30 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: November 2022 - FY22-23
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
26,511.23 GBP |
2022-12-31 |
AREU's 1st payment (Paul Fishstein & Emmanuel Tronc)
REF AREU Fee: Q3 FY22-23
|
Receiver Organization: Frontier Media SA |
8,750 GBP |
|
2022-12-31 |
Causal Design Inc (SPARC) / Milestone 2 Disbursement upon submission of inception report
REF Causal Design: December 2022
|
24,525.66 GBP |
||
2022-12-31 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: December 2022
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
31,496.98 GBP |
2022-12-31 |
FY22/23 Q3 Disbursement to Mercy Corps Europe
REF Mercy Corps Europe's Fee: Q3 FY22/23
|
REF GB-SC-SC030289
|
87,037.58 GBP |
|
2022-12-31 |
Kulima's FY22/23 Q3 Fee Disbursement
REF KULIMA (Katharine Vincent) Fee: Q3 FY22/23
|
1,965 GBP |
||
2022-12-31 |
Payment to Partner (Overseas Development Institute)
REF ODI's Fee: Q3 FY22-23
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
358,099.65 GBP |
2022-12-31 |
Q3 invoice Payment to Partner (International Livestock Research Institute)
REF ILRI's FEE: Q3 FY22-23
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
86,701.3 GBP |
2023-01-31 |
KULIMA (Katharine Vincent) Fee: January 2023 FY22-23
REF KULIMA (Katharine Vincent) Fee: January 2023 FY22-23 Expense Claim
|
REF KULIMA
|
201.99 GBP |
|
2023-01-31 |
KULIMA (Katharine Vincent) Fee: January 2023 FY22-23
REF KULIMA (Katharine Vincent) Fee: January 2023 FY22-23
|
REF KULIMA
|
2,165 GBP |
|
2023-01-31 |
Payment to EDI Global. Initial milestone one payment
REF EDI Global January 2023(Q4 FY 2022/2023)
|
FUDECO (Fulbe Development and Cultural organization) First milestone payment for the Longitudinal Study 2
International NGO
|
27,278.1 GBP |
|
2023-02-28 |
AREU - Post Harvest Survey 1st payment
REF AREU Fee: Q4 FY22-23
|
Receiver Organization: Frontier Media SA |
9,587.5 GBP |
|
2023-02-28 |
Causal Design Inc (SPARC) / Milestone 3 Disbursement
REF Causal Design: February 2023
|
21,326.66 GBP |
||
2023-02-28 |
Disbursement to Partner - MercyCorps
REF Mercy Corps Europe's Fee: February 2023- FY22-23
|
Private Sector
|
Partner - Mercy Corps
REF GB-SC-SC030289
International NGO
|
40,927.43 GBP |
2023-02-28 |
Global Communities (SPARC) / Milestone 1&2 payment
REF Global Communities: February 2023
|
34,708.77 GBP |
||
2023-02-28 |
KULIMA (Katharine Vincent) Fee: January 2023 FY22-23
REF KULIMA (Katharine Vincent) Fee: February 2023 FY22-23
|
REF KULIMA
|
335 GBP |
|
2023-02-28 |
Mercy Corps' FY 22/23 July Disbursement
REF Mercy Corps Europe's Fee: January 2023 - FY22-23
|
REF GB-SC-SC030289
|
55,633.84 GBP |
|
2023-02-28 |
Payment to FUDECO for Milestone 3
REF FUDECO February 2023
|
FUDECO (Fulbe Development and Cultural organization) First milestone payment for the Longitudinal Study 2
International NGO
|
10,000 GBP |
|
2023-03-31 |
AREU - Post Harvest Survey 1st payment
REF AREU Fee: Q4 FY22-23 (Final Payment)
|
15,340 GBP |
||
2023-03-31 |
CAN International (SPARC) / Milestone 4 (Final) payment
REF CAN International: March 2023
|
12,500 GBP |
||
2023-03-31 |
Causal Design Inc (SPARC) / Milestone 4 (Final) Disbursement
REF Causal Design: March 2023
|
19,194 GBP |
||
2023-03-31 |
FY22-23 PbR holdback invoice Payment to Partner (International Livestock Research Institute)
REF ILRI's FEE: Q1 through Q4 FY22-23 PbR Holdback Disbursement
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
26,370.13 GBP |
2023-03-31 |
FY23 Q4 invoice Payment to Partner (International Livestock Research Institute)
REF ILRI's FEE: Q4 FY22-23
|
Private Sector
|
Partner - International Livestock Research Institute
REF XI-GRID-419369.0
Academic, Training and Research
|
305,620 GBP |
2023-03-31 |
Global Communities (SPARC) / Milestone 3, final payment
REF Global Communities: March 2023
|
48,261.23 GBP |
||
2023-03-31 |
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts)
REF Mercy Corps Europe's Fee: Q3 & Q4 FY22/23 PbR holdback disbursement
|
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts) |
Mercy Corps FY21/22 PbR holdback disbursement (Q3+Q4 amounts)
International NGO
|
74,487.83 GBP |
2023-03-31 |
Mercy Corps' March 2023 Fee disbursement
REF Mercy Corps Europe's Fee: March 2023 - FY22-23
|
Mercy Corps Europe
REF GB-SC-SC030289
International NGO
|
102,850.4 GBP |
|
2023-03-31 |
Payment to EDI Global. Initial milestone one payment
REF MarketShare Associates March 2023(Q4 FY 2022/2023)
|
FUDECO (Fulbe Development and Cultural organization) First milestone payment for the Longitudinal Study 2
International NGO
|
44,840 GBP |
|
2023-03-31 |
Payment to EDI Global. Second milestone payment
REF EDI Global March 2023(Q4 FY 2022/2023)
|
FUDECO (Fulbe Development and Cultural organization) First milestone payment for the Longitudinal Study 2
International NGO
|
46,956.43 GBP |
|
2023-03-31 |
Payment to Partner (Overseas Development Institute)
REF ODI's Fee: Q4 FY22-23
|
Private Sector
|
Partner - Overseas Development Institute
REF GB-CHC-228248
Academic, Training and Research
|
570,256.61 GBP |
2024-03-31 |
Causal Design Inc
REF Disbursement Causal Design Inc
|
27,724.67 GBP |
||
2024-03-31 |
Centre for Humanitarian Change Trust
REF Disbursement Centre for Humanitarian Change Trust
|
4,212.5 GBP |
||
2024-03-31 |
Charleston Travels Ltd
REF Disbursement Charleston Travels Ltd
|
12,710.72 GBP |
||
2024-03-31 |
EDI Global (UK) Limited
REF Disbursement EDI Global (UK) Limited
|
27,278.11 GBP |
||
2024-03-31 |
FUDECO
REF Disbursement FUDECO
|
10,000 GBP |
||
2024-03-31 |
Flight Centre Travel Group (Canada) Inc.
REF Disbursement Flight Centre Travel Group (Canada) Inc.
|
10,612.47 GBP |
||
2024-03-31 |
Google Workspace
REF Disbursement Google Workspace
|
245.98 GBP |
||
2024-03-31 |
ILRI
REF Disbursement ILRI
|
577,320.55 GBP |
||
2024-03-31 |
Kulima
REF Disbursement Kulima
|
483.5 GBP |
||
2024-03-31 |
Market Share Associates
REF Disbursement Market Share Associates
|
143,920 GBP |
||
2024-03-31 |
Mercy Corps
REF Disbursement Mercy Corps
|
792,054.34 GBP |
||
2024-03-31 |
Momentive
REF Disbursement Momentive
|
10,195.96 GBP |
||
2024-03-31 |
Naivasha Country Hotel
REF Disbursement Naivasha Country Hotel
|
11,871.74 GBP |
||
2024-03-31 |
ODI
REF Disbursement ODI
|
1,245,088.87 GBP |
||
2024-03-31 |
Refinitive CAD Holdings Ltd
REF Disbursement Refinitive CAD Holdings Ltd
|
5,685.34 GBP |
||
2024-03-31 |
SARAFIAH NATURAL RESOURCES SDN BHD
REF Disbursement SARAFIAH NATURAL RESOURCES SDN BHD
|
29,457.5 GBP |
||
2024-03-31 |
Signal Risk (Pty) Ltd
REF Disbursement Signal Risk (Pty) Ltd
|
4,624.26 GBP |
||
2024-03-31 |
Sutton Special Risk Inc
REF Disbursement Sutton Special Risk Inc
|
653.29 GBP |
||
2025-03-31 |
ADES
REF ADES
|
35,000 GBP |
||
2025-03-31 |
Causal Design Inc
REF Causal Design Inc
|
84,000 GBP |
||
2025-03-31 |
Centre for Humanitarian Change Trust
REF Centre for Humanitarian Change Trust
|
21,812.5 GBP |
||
2025-03-31 |
Darfur Development and Reconstruction Agency
REF Darfur Development and Reconstruction Agency
|
54,385 GBP |
||
2025-03-31 |
Flight Centre Travel Group (Canada) Inc.
REF Flight Centre Travel Group (Canada) Inc.
|
35,564.8 GBP |
||
2025-03-31 |
Global Communities
REF Global Communities
|
55,250 GBP |
||
2025-03-31 |
ILRI
REF ILRI
|
793,882.2 GBP |
||
2025-03-31 |
Market Share Associates
REF Market Share Associates
|
29,992 GBP |
||
2025-03-31 |
Mercy Corps
REF Mercy Corps
|
816,952.37 GBP |
||
2025-03-31 |
SARAFIAH NATURAL RESOURCES SDN BHD
REF SARAFIAH NATURAL RESOURCES SDN BHD
|
48,105 GBP |
||
2025-03-31 |
Sanaa Center
REF Sanaa Center
|
32,985 GBP |
||
2025-03-31 |
Violet Syria
REF Violet Syria
|
22,000 GBP |
DATE | DESCRIPTION | PROVIDER | RECEIVER | VALUE |
---|---|---|---|---|
2020-03-31 |
Drum Cussac Limited Security Subscription
REF DRUM CUSSAC Security
|
Drum Cussac Limited Security Subscription
Other
|
2,877.74 GBP |
|
2020-09-30 |
Survey Monkey Subs.
REF Momentive - Survey Monkey Apply Subscription: Q2 FY20-21
|
Survey Monkey Apply System provider - Annual subscription payment. |
Survey Monkey Apply System
Other
|
9,291.99 GBP |
2020-12-31 |
Adobe Pro Subscription: Q3 FY20-21
REF Adobe Pro Subscription: Q3 FY20-21
|
Payment to Adobe Pro for PMU subscriptions |
58.77 GBP |
|
2021-03-31 |
Adobe Pro Subscription: Q4 FY20-21 for PMU staff
REF Adobe Pro Subscription: Q4 FY20-21
|
Payment to Adobe Pro for PMU subscriptions |
517.57 GBP |
|
2021-09-30 |
Center for Open Science / IT & Comms : OSF Collections Fee SPARC
REF Center for Open Science: Q2 FY21-22
|
Center for Open Science / IT & Comms : OSF Collections Fee SPARC
Other
|
2,792.49 GBP |
|
2021-09-30 |
MAXQDA License Purchase: Q2 FY21-22
REF MAXQDA License Purchase: Q2 FY21-22
|
MAXQDA License Purchase: Q2 FY21-22
Other
|
1,120.74 GBP |
|
2021-12-31 |
Center for International Forestry Research (CIFOR) / Session at GLF Africa 2021 Conference
REF Center for International Forestry Research (CIFOR) Q4 FY20-21
|
Center for International Forestry Research (CIFOR) / Session at GLF Africa 2021 Conference
Other
|
5,970.51 GBP |
|
2021-12-31 |
Mitacs Inc. / Support for Mitacs Elevate Project (Post Doc Programme Daniel Salau Rogei)
REF MITACS Elevate Poject: Q4 FY20-21
|
Mitacs Inc. / Support for Mitacs Elevate Project (Post Doc Programme Daniel Salau Rogei) |
Mitacs Inc. / Support for Mitacs Elevate Project (Post Doc Programme Daniel Salau Rogei)
Other
|
17,108.01 GBP |
2021-12-31 |
Survey Monkey Subs.
REF Momentive (Previously Survey Monkey Apply) Subscription: Q4 FY20-21
|
Survey Monkey Apply
Other
|
576.2 GBP |
|
2021-12-31 |
Zoom's Subscription
REF ZOOM.ca Subscription: Q4 FY20-21
|
ZOOM.ca
Other
|
420.46 GBP |
|
2022-04-01 |
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
REF Refinitive Subscription: Q1 FY22-23
|
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
Other
|
1,800 GBP |
|
2022-07-31 |
Payment to "Frontier Media SA" for the Publication of KULIMA (Katharine Vincent)'s article
REF Frontier Media SA (on Behalf of: KULIMA (Katharine Vincent))
|
Receiver Organization: Frontier Media SA |
815.21 GBP |
|
2022-09-11 |
Flight ticket bookings, local travel facilitation for all participants to the SPARC ALF Conference held in Diani, Kenya
REF FCM (Charleston Travels Limited): FY2022-2023 ALF Conference
|
Flight ticket bookings, local travel facilitation for all participants to the SPARC ALF Conference held in Diani, Kenya |
Flight ticket bookings, local travel facilitation for all participants to the SPARC ALF Conference held in Diani, Kenya
Other
|
34,538.28 GBP |
2022-09-30 |
Center for Open Science / IT & Comms : OSF Collections Fee SPARC
REF Center for Open Science: Q3 FY22-23
|
Center for Open Science / IT & Comms : OSF Collections Fee SPARC
Other
|
3,234.15 GBP |
|
2022-09-30 |
Payment to ILRI publisher for Fiona Flintan's journal
REF ILRI Publisher Q2 - FY 2022/2023
|
Receiver Organization: Frontier Media SA |
1,553.19 GBP |
|
2022-09-30 |
Survey Monkey Subs.
REF Momentive - Survey Monkey Apply Subscription: Q2 FY22-23
|
Survey Monkey Apply System provider - Annual subscription payment. |
Survey Monkey Apply System
Other
|
10,371.95 GBP |
2022-09-30 |
World Check 1 database
REF World Check 1 Subscription: Q2 FY22-23
|
World Check 1 database
Other
|
1,225 GBP |
|
2022-10-30 |
Hotel reservation for participants to the SPARC Annual Learning Forum (ALF)
REF Jacaranda Hotel Fee: FY2022-2023 SPARC ALF Conference
|
Hotel reservation for participants of the SPARC Annual Learning Forum.
Other
|
15,036.16 GBP |
|
2022-12-31 |
Daniel Salau Rogei / Milestone 1/2: Scoping Report from Turkana & Pokot Counties Presentation to SPARC
REF Daniel Salau's Fee: Q3 FY22-23
|
Daniel Salau Rogei / Milestone 1/2: Scoping Report from Turkana & Pokot Counties Presentation to SPARC
Other
|
306 GBP |
|
2022-12-31 |
Hotel reservation for participants who attended the IGAD conference in Uganda
REF Speke Muyonyo Hotel Fee: FY2022-2023 IGAD Conference
|
Hotel reservation for participants who attended the IGAD conference in Uganda
Other
|
4,476.94 GBP |
|
2022-12-31 |
IDLO (International Development Law Organization) / SPARC's contribution to IDLO toward the IGAD conference in Uganda in October 2022
REF IDLO Fee: Q3 FY22-23
|
IDLO (International Development Law Organization) / SPARC's contribution to IDLO toward the IGAD conference in Uganda in October 2022
Other
|
17,673.58 GBP |
|
2022-12-31 |
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
REF Refinitive Subscription: Q4 FY20-21
|
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
Other
|
1,072.12 GBP |
|
2022-12-31 |
Signal Risk's Subscription for 1 year
REF Signal Risk Subscription: Q3 FY22-23
|
Signal Risk's Subscription for 1 year
Other
|
4,867.25 GBP |
|
2023-01-31 |
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
REF Refinitive Subscription: Q4 FY22-23
|
Refinitive Holdings Ltd(formerly Red Flag Group) / Due Diligence database
Other
|
1,334.18 GBP |
|
2023-03-31 |
Yearly Audit Fee
REF Deloitte Management Services: FY21-22 Audit Fee
|
Yearly Audit Fee
Other
|
7,043.18 GBP |
|
2024-03-31 |
Cowater Expense
REF Expense Cowater
|
599,892.89 GBP |
||
2025-03-31 |
Cowater Expense
REF Cowater Expense
|
759,220.42 GBP |