ACTIVITY TITLE
Supporting Pastoralism and Agriculture in Recurrent and Protracted Crises (SPARC)
Reported by
CowaterSogema International Inc CA-CRA_ACR-101182509 Private Sector
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
1
Planned end date 2025-12-31
Actual start date 2020-01-06
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 17 )
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
ID 300655
Implementing International NGO
Overseas Development Institute
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
General
Supporting Pastoralism and Agriculture in Recurrent and Protracted Crisis (SPARC) is a six-year (2020-2026) £19.9 million research initiative funded by the UK’s Foreign Commonwealth and Development Office (FCDO). It addresses knowledge gaps and generates evidence to help people cope with crises and meet their basic needs in the Horn of Africa, Sahel, and the Middle East. There are many drivers of crisis and poverty in this region. They include climate change, which has increasing impact on fragile, natural resource-based livelihoods. The target group for this programme are poor men and women, primarily in pastoralist areas of the Sahel and East Africa, who can benefit from improved agricultural support. SPARC’s work is intended to inform FCDO’s and other development agencies’ programmes to strengthen the resilience of agricultural and pastoralist livelihoods, in the context of climate change. SPARC will: 1) Undertake new research that builds the evidence base where there are clear gaps on how to effectively deliver programmes and adapt policies. 2) Develop and support innovation, including through the use of technology, in FCDO and partner programmes, and in response to emerging agendas. 3) Targeted technical support to country offices and programmes in the design, delivery and evaluation of existing programmes. 4) Develop and share lessons by curating knowledge, convening debates and undertaking broader communications and engagement initiatives to inform both the development of future policies and programmes, and technical support, ensuring that the research remains operationally relevant. 5) Research uptake and dissemination: to ensure that new analysis and tailored research is highly accessible to policy- and decision-makers, so that they can benefit from the programme’s innovation and learning and apply it to their work. The programme will engage closely with FCDO country offices to ensure that FCDO country programmes and policies build on the evidence generated from the research. The programme helps deliver the UK Humanitarian Reform Policy and World Humanitarian Summit commitments.
recipient country ( 15 )
SomaliaSO
12.3077
KenyaKE
10.7692
NigeriaNG
10.7692
South SudanSS
10.7692
EthiopiaET
9.2308
MaliML
9.2308
Burkina FasoBF
7.6923
Niger (the)NE
7.6923
UgandaUG
6.1538
EritreaER
4.6154
Sudan (the)SD
3.0769
ChadTD
3.0769
MauritaniaMR
1.5385
Syrian Arab Republic (the)SY
1.5385
YemenYE
1.5385
sector ( 3 )
OECD DAC CRS 5 digit1( 3 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Agricultural research31182
34
Livestock31163
33
Rural development43042
33
GLOSSARY
Agricultural researchPlant breeding, physiology, genetic resources, ecology, taxonomy, disease control, agricultural bio-technology; including livestock research (animal health, breeding and genetics, nutrition, physiology).
LivestockAnimal husbandry; animal feed aid.
Rural developmentIntegrated rural development projects; implementation of regional development and measures (including natural reserve management); land settlement and resettlement activities [excluding resettlement of refugees and internally displaced persons (72010)]; functional integration of rural and urban areas.
Financial Overview
Incoming Funds ( 16 )
Disbursement ( 135 )
Expenditure ( 27 )
Budget ( 4 )
Incoming Funds
Disbursement
Expenditure
Budget
Budget ( 4 )
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
Budget
Transactions ( 178 )
Incoming Funds ( 16 )
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
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
Incoming Funds
Disbursement ( 135 )
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
ID 300655
76,714.26
GBP
2022-06-30
ODI's FY 22/23 Q1 Disbursement
REF ODI's Fee: Q1 FY 22/23
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
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
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
16,802.51
GBP
2022-09-30
ODI's Q2_FY22/23 Disbursement
REF ODI's Fee: Q2 FY22/23
232,403.19
GBP
2022-09-30
Translation Services
REF Alexandria Serre Fee: September 2023 - FY22-23
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
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
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
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
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
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
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
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
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
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
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
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
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
Disbursement
Expenditure ( 27 )
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
Expenditure