GB-COH-01250443-L21-15 NIRAS Group (UK) Limited The United Kingdom (UK)’s Foreign and Commonwealth Development Office (FCDO) is the lead bilateral donor in the Water Sanitation and Hygiene (WaSH) sector in Ethiopia. Since 2008, the UK has developed a strong partnership with the Government of Ethiopia (GoE) working closely across the Ministries of Water, Irrigation and Energy; Health; and Education as well as with other donors. The UK supports the Climate Resilient pillar of the GoE’s flagship programme, the One WaSH National Programme (OWNP). This support is provided through the Strengthening Climate Resilient Systems for Water, Sanitation and Hygiene Services in Ethiopia (SCRS WaSH) Programme over five years from October 2019 to September 2024. The SCRS WaSH Programme primarily targets prioritized drought affected areas. It aims to improve access to climate resilient water and improved sanitation services, in addition to good hygiene practices for 1.2 million people in the target locations. NIRAS is providing technical and managerial support to strengthen systems of delivery setups in the SCRS WaSH intervention areas. This TA aims to amplify the impact of the Financial Aid. Specific objectives of the Technical Assistance will be to: 1.Strengthen systems of WaSH delivery; transforming them into self-sustained delivery models; 2.Establish systems for post construction maintenance and spare part supply. 3.Formulate a Financing Strategy to guide domestic resource mobilization 4.Pilot innovative private sector supplies with emphasis on effective Menstrual Hygiene Management products, in order to address the challenge of “period poverty” at targeted schools. WaterAid 153790.68 Sales Invoice DFID Niras Group (UK) Limited 923995.86 Sales Invoice DFID Niras Group (UK) Limited 59120.10 Fees Niras Group (UK) Limited Niras Group (UK) Limited 56630.56 Fees Niras Group (UK) Limited 6693.02 Airline fare Niras Group (UK) Limited 7206.07 Long Terms staff living allowances Niras Group (UK) Limited 134 Long Terms staff relocation Niras Group (UK) Limited -10751.90 Other project related costs NON invoiceable Niras Group (UK) Limited 480.9 Travel Expenses (airport transfers etc) Niras Group (UK) Limited 359.37 Per Diem - Capital Niras Group (UK) Limited 21190.49 Local Travel Niras Group (UK) Limited 1234.54 PMO - Capital Expenditure Niras Group (UK) Limited 4.2 Communication costs Niras Group (UK) Limited 60.82 Reimb. Bank Charges Niras Group (UK) Limited 3073.08 Other project related costs invoiceable Niras Group (UK) Limited 111818.97 Activities Drawdown Niras Group (UK) Limited 11942.52 Per Diem - Upcountry Niras Group (UK) Limited 378.52 Per Diem - Accommodation Niras Group (UK) Limited 941.9 PMO - Consumables and supplies Niras Group (UK) Limited 731.23 PMO - Communications - Mobile and postpay Niras Group (UK) Limited 720.45 PMO - Rent Niras Group (UK) Limited 499.09 PMO - Bank charges Niras Group (UK) Limited 9658.63 Local Taxes - Ethiopian VAT Niras Group (UK) Limited 35702.46 Fees Niras Group (UK) Limited Niras Group (UK) Limited 22344.00 Fees Niras Group (UK) Limited 5167.75 Airline fare Niras Group (UK) Limited 12311.18 Long Terms staff living allowances Niras Group (UK) Limited -37251.30 Other project related costs NON invoiceable Niras Group (UK) Limited 210.37 Travel Expenses (airport transfers etc) Niras Group (UK) Limited 1396.94 Per Diem - Capital Niras Group (UK) Limited 32498.86 Local Travel Niras Group (UK) Limited 111.31 Reimb. Bank Charges Niras Group (UK) Limited 4180.49 Per Diem - Subsistence Niras Group (UK) Limited 342.3 Other project related costs invoiceable Niras Group (UK) Limited 248191.21 Activities Drawdown Niras Group (UK) Limited 11227.71 Per Diem - Upcountry Niras Group (UK) Limited 7886.53 Per Diem - Accommodation Niras Group (UK) Limited 785.77 PMO - Consumables and supplies Niras Group (UK) Limited 1882.49 PMO - Communications - Mobile and postpay Niras Group (UK) Limited 6226.84 PMO - Rent Niras Group (UK) Limited 23.53 PMO - Bank charges Niras Group (UK) Limited 29384.11 Local Taxes - Ethiopian VAT Niras Group (UK) Limited 140.87 PMO - Communications - Internet Niras Group (UK) Limited 0 Revenue Recognition Niras Group (UK) Limited -1395.49 Hotel Niras Group (UK) Limited 61605.13 Workshops Niras Group (UK) Limited -57.13 Meals for staff Niras Group (UK) Limited 22.46 PMO - Utilities Niras Group (UK) Limited 19.18 PMO - Courier Services Niras Group (UK) Limited 812667.65 Sales Invoice DFID Niras Group (UK) Limited 11634.00 Airline fare Niras Group (UK) Limited Niras Group (UK) Limited 12066.20 Long Terms staff living allowances Niras Group (UK) Limited 262.72 Travel Expenses (airport transfers etc) Niras Group (UK) Limited 28381.98 Local travel Niras Group (UK) Limited 112.58 Reimb. Bank Charges Niras Group (UK) Limited 4020.21 Other project related costs invoiceable Niras Group (UK) Limited 190190.28 Activities Drawdown Niras Group (UK) Limited 811.99 PMO - Consumables and supplies Niras Group (UK) Limited 856.56 PMO - Communications - Mobile and postpay Niras Group (UK) Limited 486.88 PMO - Rent Niras Group (UK) Limited 21.42 PMO - Bank charges Niras Group (UK) Limited 41903.70 Local Taxes - Ethiopian VAT Niras Group (UK) Limited 120.52 PMO - Communications - Internet Niras Group (UK) Limited 49972.10 Workshops Niras Group (UK) Limited 5.25 PMO - Courier Services Niras Group (UK) Limited 55.6 PMO - Utilities Niras Group (UK) Limited 15125.85 Per Diem - Upcountry Accom Niras Group (UK) Limited 8987.21 Per Diem - Capital Subsistence Niras Group (UK) Limited 19373.16 Per Diem - Upcountry Subsistence Niras Group (UK) Limited 2283844.36 Sales Invoice DFID Niras Group (UK) Limited 43287.80 Fees Niras Group (UK) Limited Niras Group (UK) Limited 102055.88 Fees Niras Group (UK) Limited 9793.25 Airline fare Niras Group (UK) Limited 9613.02 Long Terms staff living allowances Niras Group (UK) Limited 0 Other project related costs NON invoiceable Niras Group (UK) Limited 1495.54 Travel Expenses (airport transfers etc) Niras Group (UK) Limited 351.95 Per Diem - Capital Niras Group (UK) Limited 26041.94 Local Travel Niras Group (UK) Limited 0 PMO - Capital Expenditure Niras Group (UK) Limited 11.61 Communication costs Niras Group (UK) Limited 346.86 Reimb. Bank Charges Niras Group (UK) Limited 432.1 Per Diem - Subsistence Niras Group (UK) Limited 787.06 Other project related costs invoiceable Niras Group (UK) Limited 179553.10 Activities Drawdown Niras Group (UK) Limited 26677.24 Per Diem - Upcountry Niras Group (UK) Limited 10336.54 Per Diem - Accommodation Niras Group (UK) Limited 2287.10 PMO - Consumables and supplies Niras Group (UK) Limited 1853.04 PMO - Communications - Mobile and postpay Niras Group (UK) Limited 5712.26 PMO - Rent Niras Group (UK) Limited 30.97 PMO - Bank charges Niras Group (UK) Limited 30861.36 Local Taxes - Ethiopian VAT Niras Group (UK) Limited 48.69 PMO - Communications - Internet Niras Group (UK) Limited 123.69 Other travelcosts Niras Group (UK) Limited 55.68 Hotel Niras Group (UK) Limited 58815.65 Workshops Niras Group (UK) Limited 19.18 PMO - Courier Services Niras Group (UK) Limited 26.41 Meals for staff Niras Group (UK) Limited 53.47 PMO - Utilities Niras Group (UK) Limited 3172.30 Fees LTS International LTS International Limited 588262.18 Sales Invoice DFID Niras Group (UK) Limited 59123.08 Fees Niras Group (UK) Limited 6589.46 Airline fare Niras Group (UK) Limited 5616.94 Long Terms staff living allowances Niras Group (UK) Limited 893.76 Long Terms staff relocation Niras Group (UK) Limited 919.7 Other project related costs NON invoiceable Niras Group (UK) Limited 693.1 Travel Expenses (airport transfers etc) Niras Group (UK) Limited 163.31 Per Diem - Capital Niras Group (UK) Limited 1092.56 PMO - Capital Expenditure Niras Group (UK) Limited 69.01 Communication costs Niras Group (UK) Limited 55 Reimb. Bank Charges Niras Group (UK) Limited 23.28 Per Diem - Subsistence Niras Group (UK) Limited 7494.87 Other project related costs invoiceable Niras Group (UK) Limited 172907.36 Activities Drawdown Niras Group (UK) Limited 7206.30 Per Diem - Upcountry Niras Group (UK) Limited 5477.6 Per Diem - Accommodation Niras Group (UK) Limited 2272 PMO - Consumables and supplies Niras Group (UK) Limited 758.64 PMO - Communications - Mobile and postpay Niras Group (UK) Limited 6272.66 PMO - Rent Niras Group (UK) Limited 133.14 PMO - Bank charges Niras Group (UK) Limited 24267.79 Local Taxes - Ethiopian VAT Niras Group (UK) Limited 1260.07 PMO - Communications - Internet Niras Group (UK) Limited 23.09 Other travelcosts Niras Group (UK) Limited 154.83 PMO - Communications - Internet Niras Group (UK) Limited 0 Revenue Recognition Niras Group (UK) Limited 726.75 Hotel Niras Group (UK) Limited 74698.38 Workshops Niras Group (UK) Limited 7.21 PMO - Courier Services Niras Group (UK) Limited 380784.33 Sales Invoice DFID LTS International Limited 20289.41 Local Travel Niras Group (UK) Limited 132.3 Own car Niras Group (UK) Limited 1358259.32 Sales Invoice DFID Niras Group (UK) Limited 221405.60 fees Niras Group (UK) Limited Niras Group (UK) Limited 2985.62 Airline fare Niras Group (UK) Limited Niras Group (UK) Limited 843.47 Long Terms staff living allowances Niras Group (UK) Limited Niras Group (UK) Limited 667.77 Travel Expenses (airport transfers etc) Niras Group (UK) Limited Niras Group (UK) Limited 10992.94 Local Travel Niras Group (UK) Limited Niras Group (UK) Limited GB-COH-01250443-L19-28 NIRAS Group (UK) Limited The overall aim of the CP3 project is to increase the role of private sector finance in driving low carbon, climate resilient growth in developing countries. CP3 aims to increase the amount of funding in Private Equity (PE) in the climate friendly space both by directly funding two commercially run PE Funds (who in turn fund sub funds and projects which would therefore be able to conclude their investments) and thus inducing a leveraging effect, i.e. bringing on board other donors and other institutional investors (sovereign wealth funds, pension funds and insurance funds), as well as by making direct investments in the climate area. This will also have a “demonstration effect”, showing that PE climate investment (and climate projects in general), have good financial risk and return, thereby helping the climate friendly market to grow faster. As such, CP3 will stimulate low carbon sustainable growth in developing countries. NIRAS Group (UK) Limited Integrity Research and Consultancy Ltd Climate Policy Initiative UK - Foreign, Commonwealth and Development Office 161018 85470 347323 98873 139221 98873 344091 82473.14 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group (UK) Limited 53398.00 Fees NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 5250 Fees NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 60092.05 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group (UK) Limited 23837.8 Other project related costs invoiceable NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 5981.6 Fees NIRAS Group (UK) Limited 32690.77 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group (UK) Limited 23837.80 Fees NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 66442.63 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group (UK) Limited 30046.83 Fees NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 79731 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group (UK) Limited 3246.30 Fees NIRAS Group (UK) Limited Climate Policy Initiative Inc (CPI) 228165.50 Sales Invoice Integrity Research and Consultancy Ltd NIRAS Group GB-COH-01250443-L24-07 NIRAS Group (UK) Limited TEFOS 3, implemented by NIRAS and its partners ONF Andina and GITEC, seeks to promote and improve the livelihoods of communities living in priority deforestation hotspots in the Colombian Amazon. This through: i. Increasing communities' skills and knowledge of sustainable agricultural practices and sustainable forest management to protect and increase forest cover. ii. Promoting the commercialisation and improving market access for sustainable products and services through public-private partnerships that protect standing forests on the frontier of deforestation. iii. Promoting conservation incentives (such as payment for ecosystem services (PES)) to protect standing forests on the frontier of deforestation. Our geographical focus is on the Núcleo Veredal 21 Cuemaní, in Cartagena del Chairá, Caquetá. NIRAS Group (UK) Limited UK - Foreign, Commonwealth and Development Office ONF Andina GITEC-IGIP GmbH 1033203 3457966 5408831 GB-COH-01250443-L24-15 NIRAS Group (UK) Limited The purpose of this Evaluation is to assess the progress and effectiveness of the MENTARI Brokerage Strand and Viability Gap Fund, considering the varied approaches that have been taken by this Strand between 2020-2023. NIRAS will provide evidence and recommendations on the most effective types of support delivered to date, plus an assessment of other approaches that may be suitable to deliver the objective of brokering new investment into renewable energy, considering the contribution of work undertaken to date towards MENTARI’s objectives, and its value for money. NIRAS Group (UK) Limited UK - Foreign, Commonwealth and Development Office 59959 631.91 Fees LTS International LTS International Limited 124.64 Other project related costs NON invoiceable 44670.62 Fees DFID LTS International Limited -187.03 Fees LTS International LTS International Limited 7 Non billable PM time 327.9 Non billable CD time 45710.72 Fees LTS International LTS International Limited 484.4 Local Taxes 125.05 Other project related costs NON invoiceable 187.5 Other project related costs NON invoiceable GB-COH-01250443-EQuALS2 NIRAS Group (UK) Limited EQuALS 2 delivers independent quality assurance of evaluation products and provides a range of specialist evaluation and monitoring technical advice in order to improve evaluation quality and usefulness across FCDO and other government departments.The helpdesk programme provides staff from FCDO access to a panel of evaluation consultants with expertise covering the range of ODA thematic areas and evaluation methodologies. This panel provides short term technical advice and quality assurance reviews across the programme cycle in response to the needs of programme staff. IOD PARC 16835.50 Sales Invoice DFID LTS International Limited 23509.53 Sales Invoice IOD PARC NIRAS Group (UK) Limited 20835.00 Fees IOD PARC 949.26 Airline fare IOD PARC 625.02 Hotel IOD PARC 71.41 Meals for staff IOD PARC 182.64 Travel Expenses IOD PARC 10.03 Per Diem - Subsistence IOD PARC 18694.36 Sales Invoice IOD PARC NIRAS Group (UK) Limited 12113.87 Fees IOD PARC 31665.16 Fees LTS International LTS International Limited -25.9 Other project related costs NON invoiceable LTS International LTS International Limited 29896.44 Sales Invoice IOD PARC NIRAS Group (UK) Limited 10086.20 Fees IOD PARC 39553.48 Sales Invoice IOD PARC NIRAS Group (UK) Limited 23182.28 Fees IOD PARC 79212.82 Sales Invoice IOD PARC NIRAS Group (UK) Limited 58541.21 Fees IOD PARC 192.67 Travel Expenses IOD PARC 20.57 Other project related costs NON invoiceable LTS International 11334.90 Sales Invoice DFID LTS International Limited 0 0 LTS International 22645.13 Fees LTS International 13510.08 Fees LTS International LTS International Limited 185.33 Fees LTS International 0.14 Other project related costs NON invoiceable LTS International 151.48 Other transportation LTS International 1932.05 Hotel LTS International 114.23 Other project related costs invoiceable LTS International 1094.25 Airline fare LTS International 18421.23 Fees LTS International LTS International Limited 0.37 Other project related costs NON invoiceable LTS International LTS International Limited 43366.55 Sales Invoice DFID LTS International Limited 21246.25 Sales Invoice DFID LTS International Limited 18294.05 Fees LTS International LTS International Limited 0.19 Other project related costs NON invoiceable LTS International LTS International Limited 41.57 Non billable CD time 85.61 Non billable F&A time 78 Other transportation LTS International LTS International Limited 9540.00 Sales Invoice DFID LTS International Limited 14253.00 Sales Invoice IOD PARC NIRAS Group (UK) Limited 2807.22 Fees IOD PARC 45832.83 Sales Invoice IOD PARC NIRAS Group (UK) Limited 14590.00 Fees IOD PARC GB-COH-01250443-GB-GOV-1-300675 NIRAS Group (UK) Limited The primary purpose of the EMU contract is to maximise the LCDI 2 programme’s efficiency, effectiveness, impact, and sustainability. The secondary purpose is to strengthen the FCDO – and global - evidence base on how to foster green, resilient economic growth.The EMU is responsible for strengthening the monitoring framework of the LCDI Phase 2 Supplier, undertaking independent evaluations, and facilitating learning and knowledge dissemination.The scope of the EMU contract includes a) support to MEL system, b) support to monitoring framework, c) support to ICF KPIs, d) deliver a process evaluation and an impact evaluation, e) develop learning and knowledge dissemination strategy and f) produce learning materials. NIRAS Group (UK) Limited UK - Foreign, Commonwealth and Development Office 232520 404384 66807 413478 9.45 Per Diem - Subsistence Upcountry LTS International 131.51 Workshops 168432.40 Sales Invoice DFID LTS International Limited 4739.18 Fees LTS International LTS International Limited 77.1 Local Taxes LTS International LTS International Limited -267.53 Other project related costs NON invoiceable LTS International LTS International Limited 147.62 Airline fare LTS International LTS International Limited 132.74 Per Diem - Accomodation Capital 4.44 Per Diem - Subsistence Capital 7.01 Per Diem - Subsistence Upcountry 16.36 Travel Expenses (airport transfers etc) 1359.00 Communication costs 103174.89 Sales Invoice DFID NIRAS Group (UK) Limited 30600.00 Communication costs 753 Workshops 36.32 Local Taxes 820.58 Per Diem - Accom Capital LTS International 42.2 Per Diem - Subsistence Capital LTS International 1970.07 0 103176.89 Sales Invoice DFID LTS International Limited 430.9 Airline fare LTS International -140.59 Other project related costs NON invoiceable LTS International 8.96 Other project related costs invoiceable LTS International 41.01 Travel Expenses (airport transfers etc) LTS International 40.03 Local travel LTS International 231.25 Local Taxes LTS International 0 Sales Invoice DFID LTS International Limited 25.42 Fees LTS International LTS International Limited 367.65 Travel Expenses (airport transfers etc) LTS International LTS International Limited 42.95 Local travel LTS International LTS International Limited 304.97 Local Taxes LTS International LTS International Limited 521.51 Airline fare LTS International LTS International Limited 345.89 Per Diem - Accomodation Capital LTS International LTS International Limited 50.96 Per Diem - Subsistence Capital LTS International LTS International Limited 98.56 Workshops LTS International LTS International Limited -194.33 Other project related costs NON invoiceable LTS International LTS International Limited 9364.86 Fees DFID 99 Local travel 246.77 Other project related costs NON invoiceable 47247.98 Airline fare DFID LTS International Limited 994963.00 Travel Expenses (airport transfers etc) 54753.53 Sales Invoice DFID LTS International Limited 98 Fees LTS International LTS International Limited 161.17 Travel Expenses (airport transfers etc) LTS International LTS International Limited 22.8 Local travel LTS International LTS International Limited 322.25 Local Taxes LTS International LTS International Limited 721.01 Airline fare LTS International LTS International Limited 111156.48 Sales Invoice DFID LTS International Limited 98 Fees LTS International LTS International Limited 123.69 Local Taxes LTS International LTS International Limited -287.09 Other project related costs NON invoiceable LTS International LTS International Limited 384.92 Per Diem - Accomodation Capital LTS International LTS International Limited 74.36 Per Diem - Subsistence Capital LTS International LTS International Limited 76.16 Workshops LTS International LTS International Limited -287.09 Other project related costs NON invoiceable LTS International LTS International Limited GB-COH-01250443-L24-08 NIRAS Group (UK) Limited The umbrella Clean Energy Innovation Facility (CEIF) platform is one of the key platforms contributing to delivering the UK Government’s £1bn Ayrton Fund ICF commitment for clean energy in developing countries. Monitoring, Evaluation and Learning (MEL) for CEIF aims to maximise the efficiency, effectiveness, impact and sustainability of the umbrella CEIF platform. MEL also aims to strengthen the evidence base and address a key research gap on clean energy innovation for climate change mitigation in ODA eligible countries. The objectives for evaluation and learning are (1) to strengthen the monitoring approach, (2) perform independent evaluations of CEIF, (3) to facilitate learning and effective knowledge dissemination, (4) to assess the Value for Money and (5) to help inform and shape future decision making in the ICF climate innovation portfolio. NIRAS Group (UK) Limited UK Government Department for Energy Security & Net Zero Carbon Trust Advisory Ltd 495790 60600 19925 20425 110195 210395 22225 214.99 Per Diem - Accommodation LTS International 72.15 Per Diem - Capital LTS International 17.94 Per Diem - Subsistence LTS International 978.7 Local travel LTS International 108661.70 Sales Invoice DFID LTS International Limited 143030.77 Sales Invoice DFID LTS International Limited 157153.89 Fees LTS International -1.05 Other project related costs NON invoiceable LTS International 24353.28 Fees LTS International LTS International Limited -0.2 Other project related costs NON invoiceable LTS International 50.01 Per Diem - Subsistence LTS International 43.2 Local travel LTS International 283.5 Travel Expenses (airport transfers etc) LTS International 1263.00 Fees LTS International LTS International Limited 54753.53 Sales Invoice DFID LTS International Limited 98 Fees LTS International LTS International Limited 161.17 Travel Expenses (airport transfers etc) LTS International LTS International Limited 22.8 Local travel LTS International LTS International Limited 322.25 Local Taxes LTS International LTS International Limited 721.01 Airline fare LTS International LTS International Limited 384.92 Per Diem - Accomodation Capital LTS International LTS International Limited 74.36 Per Diem - Subsistence Capital LTS International LTS International Limited 76.16 Workshops LTS International LTS International Limited -287.09 Other project related costs NON invoiceable LTS International LTS International Limited 95473.17 Sales invoice DFID LTS International Limited 826.62 Fees -289.52 Consultancy 160722.00 Sales Invoice DESNZ NIRAS Group (UK) Limited 9845.44 Fees DESNZ 1478.23 Travel expenses DESNZ GB-COH-01250443-L19-08 NIRAS Group (UK) Limited CASA is an FCDO funded programme driving global investment for inclusive climate-resilient agri-food systems that increase smallholder incomes. CASA makes the case to both impact and return-oriented investors for increased investment in agribusinesses that work with smallholder supply chains. The programme achieves this goal by: Demonstrating the commercial viability and investment-readiness of small and medium-sized (SME) agribusinesses with significant smallholder supply chains and attracting more investment into these businesses; Helping investors to increase the impact of their investments through the provision of inclusive technical assistance; Enabling poor smallholder farmers to engage with and trade in commercial markets; Strengthening the socio-legal empowerment of smallholders within value chains Tackling the information and evidence gaps holding back investment; and Improving food production and security, and fertiliser production. For demonstrating the commercial and development potential of smallholder sourcing models, CASA focuses on catalytic interventions in the agriculture sectors of Malawi and Nepal (and previously Uganda) that support agri-SMEs prepare for and secure investment while connecting smallholders to commercial markets. Having received additional funds from FCDO to help alleviate the global food crisis caused by the Russian invasion of Ukraine, CASA is now looking to expand its work with agribusinesses on the ground into two new countries, Rwanda and Ethiopia. CASA’s work on research and communications is structured around identifying constraints, opportunities and addressing evidence gaps through research; shaping the debate on smallholder agriculture to influence actions of investors, governments and donors; and creating networking opportunities through events and stakeholder engagement. Swisscontact CABI 105237.82 Fees NIRAS Group (UK) Limited 904115.82 Sales Invoice DFID NIRAS Group (UK) Limited 218808.34 Fees NIRAS Group (UK) Limited 17375 Malawi Grants Poultry NIRAS Group (UK) Limited 28676.14 MEL costs - Monitoring and Evaluation Costs NIRAS Group (UK) Limited 2594.99 Regional Travel NIRAS Group (UK) Limited 4318.49 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) NIRAS Group (UK) Limited 1444.76 IT and Communication Costs NIRAS Group (UK) Limited 776.01 Bank charges NIRAS Group (UK) Limited 360.21 Office Supplies/Stationaries NIRAS Group (UK) Limited 400 Staff Training NIRAS Group (UK) Limited 1069.04 Nepal SWC/Registration Costs NIRAS Group (UK) Limited 656.76 Expert fees (e.g. auditors' fees) NIRAS Group (UK) Limited 2100.82 CAPEX NIRAS Group (UK) Limited 2401.13 Kenya Frontline Programme Level NIRAS Group (UK) Limited 119.85 Workshops NIRAS Group (UK) Limited 100 Courier Services NIRAS Group (UK) Limited 30887.25 Per Diem NIRAS Group (UK) Limited 32.6 Per Diem NIRAS Group (UK) Limited 11825 Malawi Frontline NIRAS Group (UK) Limited 55450.07 Nepal Frontline NIRAS Group (UK) Limited 179.91 Nepal Frontline NIRAS Group (UK) Limited 34775.05 Nepal Grants NIRAS Group (UK) Limited 44768.59 Travel Expenses NIRAS Group (UK) Limited 7878.80 Malawi Grants Poultry NIRAS Group (UK) Limited 23786.13 MEL costs - Monitoring and Evaluation Costs NIRAS Group (UK) Limited 14102.07 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) NIRAS Group (UK) Limited 26876.08 Per Diem - Accommodation Capital NIRAS Group (UK) Limited 4398.92 Per Diem - Capital NIRAS Group (UK) Limited 1961.59 Per Diem - Upcountry NIRAS Group (UK) Limited 6966.85 Regional Travel NIRAS Group (UK) Limited 9818.30 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) NIRAS Group (UK) Limited 3156.86 IT and Communication Costs NIRAS Group (UK) Limited 17051.37 International Travel NIRAS Group (UK) Limited 1926.88 Malawi Frontline Programme Level NIRAS Group (UK) Limited 19711.17 Malawi Frontline Poultry NIRAS Group (UK) Limited 1517.00 Per Diem - Accomodation Upcountry NIRAS Group (UK) Limited 997.89 Bank charges NIRAS Group (UK) Limited 0 Office Supplies/Stationaries NIRAS Group (UK) Limited 200 Staff Training NIRAS Group (UK) Limited 3619.24 Nepal SWC/Registration Costs NIRAS Group (UK) Limited 287.34 Expert fees (e.g. auditors' fees) NIRAS Group (UK) Limited 5310.15 CAPEX NIRAS Group (UK) Limited 376.46 CAPEX Maintenance NIRAS Group (UK) Limited 13742.85 Nepal Frontline Vegetables NIRAS Group (UK) Limited 14650.89 Nepal Frontline Dairy NIRAS Group (UK) Limited 26799.28 Nepal Grants Vegetables NIRAS Group (UK) Limited 12140.46 Nepal Grants Dairy NIRAS Group (UK) Limited 9077.31 Malawi Frontline Aquaculture NIRAS Group (UK) Limited 1506.42 Comp C - Website Development NIRAS Group (UK) Limited 3164.78 Workshops NIRAS Group (UK) Limited 201.41 Courier Services NIRAS Group (UK) Limited 50.01 Meals for staff NON invoiceable NIRAS Group (UK) Limited 526.74 Other project related costs NON invoiceable NIRAS Group (UK) Limited 1337.50 Rwanda Frontline Vegetables NIRAS Group (UK) Limited 6787.06 Rwanda Frontline Programme Level NIRAS Group (UK) Limited 1575.00 Rwanda Frontline Poultry NIRAS Group (UK) Limited 900 Rwanda Frontline Aquaculture NIRAS Group (UK) Limited 12727.54 Nepal Frontline CoE NIRAS Group (UK) Limited 3115.75 Nepal Grants CoE NIRAS Group (UK) Limited 3600.00 Malawi Grants Aquaculture NIRAS Group (UK) Limited 650825.37 Sales Invoice NIRAS Group (UK) Limited 105237.82 Fees NIRAS Group (UK) Limited 7878.80 Malawi Grants Poultry NIRAS Group (UK) Limited 23786.13 MEL costs - Monitoring and Evaluation Costs NIRAS Group (UK) Limited 14102.07 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) NIRAS Group (UK) Limited 26876.08 Per Diem - Accommodation Capital NIRAS Group (UK) Limited 4398.92 Per Diem - Capital NIRAS Group (UK) Limited 1961.59 Per Diem - Upcountry NIRAS Group (UK) Limited 6966.85 Regional Travel NIRAS Group (UK) Limited 9818.30 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) NIRAS Group (UK) Limited 3156.86 IT and Communication Costs NIRAS Group (UK) Limited 17051.37 International Travel NIRAS Group (UK) Limited 1926.88 Malawi Frontline Programme Level NIRAS Group (UK) Limited 19711.17 Malawi Frontline Poultry NIRAS Group (UK) Limited 1517 Per Diem - Accomodation Upcountry NIRAS Group (UK) Limited 997.89 Bank charges NIRAS Group (UK) Limited 0 Office Supplies/Stationaries NIRAS Group (UK) Limited 200 Staff Training NIRAS Group (UK) Limited 3619.24 Nepal SWC/Registration Costs NIRAS Group (UK) Limited 287.34 Expert fees (e.g. auditors' fees) NIRAS Group (UK) Limited 5310.15 CAPEX NIRAS Group (UK) Limited 376.46 CAPEX Maintenance NIRAS Group (UK) Limited 13742.85 Nepal Frontline Vegetables NIRAS Group (UK) Limited 14650.89 Nepal Frontline Dairy NIRAS Group (UK) Limited 26799.28 Nepal Grants Vegetables NIRAS Group (UK) Limited 12140.46 Nepal Grants Dairy NIRAS Group (UK) Limited 9077.31 Malawi Frontline Aquaculture NIRAS Group (UK) Limited 1506.42 Comp C - Website Development NIRAS Group (UK) Limited 3164.78 Workshops NIRAS Group (UK) Limited 201.41 Courier Services NIRAS Group (UK) Limited 50.01 Meals for staff NON invoiceable NIRAS Group (UK) Limited 526.74 Other project related costs NON invoiceable NIRAS Group (UK) Limited 1337.50 Rwanda Frontline Vegetables NIRAS Group (UK) Limited 6787.06 Rwanda Frontline Programme Level NIRAS Group (UK) Limited 1575 Rwanda Frontline Poultry NIRAS Group (UK) Limited 900 Rwanda Frontline Aquaculture NIRAS Group (UK) Limited 12727.54 Nepal Frontline CoE NIRAS Group (UK) Limited 3115.75 Nepal Grants CoE NIRAS Group (UK) Limited 3600 Malawi Grants Aquaculture 18825.57 International Travel NIRAS Group (UK) Limited 15350.00 IT and Communication Costs LTS International 158791.21 Comp C NIRAS Group (UK) Limited 2700.00 Malawi Frontline Programme Level NIRAS Group (UK) Limited 2775.00 Malawi Frontline Poultry NIRAS Group (UK) Limited 22961.43 Comp C - Database Development NIRAS Group (UK) Limited 19530.88 Comp C - Investor Tourism Events NIRAS Group (UK) Limited 45502.90 Comp C - Smallholder Investor Summits NIRAS Group (UK) Limited 21756.73 Per Diem - Accomodation Upcountry NIRAS Group (UK) Limited 1384.50 Bank charges NIRAS Group (UK) Limited 763.91 Office Supplies/Stationaries NIRAS Group (UK) Limited 600 Staff Training NIRAS Group (UK) Limited 838.21 Nepal SWC/Registration Costs NIRAS Group (UK) Limited 2077.97 Expert fees (e.g. auditors' fees) NIRAS Group (UK) Limited 7790.17 CAPEX NIRAS Group (UK) Limited 37167.68 Nepal Frontline Vegetables NIRAS Group (UK) Limited 49091.36 Nepal Frontline Dairy NIRAS Group (UK) Limited 46226.95 Nepal Grants Vegetables NIRAS Group (UK) Limited 22431.95 Nepal Grants Dairy NIRAS Group (UK) Limited 2250.00 Malawi Frontline Aquaculture NIRAS Group (UK) Limited 308.11 Comp C - Website Development NIRAS Group (UK) Limited 308.13 Courier Services NIRAS Group (UK) Limited 127.09 Meals for staff NON invoiceable NIRAS Group (UK) Limited 3813.04 Other project related costs NON invoiceable NIRAS Group (UK) Limited 98.81 Other project related costs invoiceable NIRAS Group (UK) Limited 7500.00 Comp C - Research Advisory Group NIRAS Group (UK) Limited 1.12 Courier Services LTS International 19968.21 Ethiopia Frontline Programme level LTS International 25759.31 International travel LTS International 2393.99 Expert fees (e.g. auditors' fees) LTS International 957008.06 Sales Invoice DFID LTS International Limited 300 Bank charges LTS International Swisscontact 1944.40 CAPEX LTS International Swisscontact 883.44 Expert fees (e.g. auditors' fees) LTS International Swisscontact 1995.00 IT and Communication Costs LTS International Swisscontact 33200.71 Nepal Frontline CoE LTS International Swisscontact 14623.42 Nepal Frontline Dairy LTS International Swisscontact 10286.48 Nepal Frontline Vegetables LTS International Swisscontact 24864.12 Nepal Grants CoE LTS International Swisscontact 24156.14 Nepal Grants Dairy LTS International Swisscontact 11276.10 Nepal Grants Vegetables LTS International Swisscontact 2131.60 Nepal SWC/Registration Costs LTS International Swisscontact 227.86 Other project related costs NON invoiceable LTS International Swisscontact 1742.78 Per Diem - Subsistence LTS International Swisscontact 1400.37 Per Diem - Upcountry LTS International Swisscontact 7682.40 Malawi Frontline Aquaculture LTS International 11275.34 Malawi Frontline Poultry LTS International 425.9 WEE Expenses LTS International 101.46 Airline fare LTS International 444196.20 Fees LTS International 1015.96 Bank charges LTS International 75.14 CAPEX LTS International 2046.00 Comp C - Website Development LTS International 3647.59 Malawi Frontline Programme Level LTS International 78073.73 MEL costs - Monitoring and Evaluation Costs LTS International 625 Other project related costs NON invoiceable LTS International 1855.34 Other project related costs NON invoiceable LTS International 300 Bank charges LTS International LTS International Limited 67.16 CAPEX LTS International Swisscontact 15.13 Expert fees (e.g. auditors' fees) LTS International Swisscontact 1995.00 IT and Communication Costs LTS International Swisscontact 52751.49 Nepal Frontline CoE LTS International Swisscontact 7605.44 Nepal Frontline Dairy LTS International Swisscontact 16026.67 Nepal Frontline Vegetables LTS International Swisscontact 24700.18 Nepal Grants CoE LTS International Swisscontact 2397.88 Nepal Grants Dairy LTS International Swisscontact 29415.32 Nepal Grants Vegetables LTS International Swisscontact 261.56 Other project related costs NON invoiceable LTS International Swisscontact 1080.65 Per Diem - Capital LTS International Swisscontact 1426.58 Per Diem - Subsistence LTS International Swisscontact 1393.22 Per Diem - Upcountry LTS International Swisscontact 1392.87 Regional Travel LTS International Swisscontact 4761.69 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 12215.88 Rwanda Frontline Int. 1 LTS International Swisscontact 1450.05 Rwanda Frontline Int. 2 LTS International Swisscontact 300 Staff Training LTS International Swisscontact 6645.57 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 2273.35 Rwanda Frontline Delivery - Veg LTS International Swisscontact 61050.16 Rwanda Grants Int. 2 LTS International Swisscontact 2733.70 Nepal Fronline New Projects LTS International Swisscontact 23555.77 Rwanda Grants Int. 1 LTS International Swisscontact 1514.48 CAPEX Maintenance LTS International Swisscontact 880.42 Workshop Learning Event - Nepal Feb 25 LTS International Swisscontact 1295.22 Office Supplies and stationary LTS International 788.93 WEE Expenses LTS International 245.44 Other project related costs invoiceable LTS International 530692.82 Fees LTS International 2164.68 Airline fare LTS International 928.1 Bank charges LTS International 169993.91 Sales Invoice DFID LTS International Limited 2500.00 Bank charges LTS International 10691.00 Bank charges LTS International 4311.51 Comp C - Website Development LTS International 8.05 Courier Services LTS International 1274.36 Ethiopia Frontline Programme level LTS International 168.54 Expert fees (e.g. auditors' fees) LTS International 7779.66 International travel LTS International 402 International travel LTS International 1325.42 IT and Communication Costs LTS International 400 IT and Communication Costs LTS International 10500.00 IT and Communication Costs LTS International 1284.38 Other project related costs NON invoiceable LTS International 793500.00 Other project related costs NON invoiceable LTS International 235 Other project related costs NON invoiceable LTS International 6058.45 Per Diem - Accommodation LTS International 8060.31 Per Diem - Accommodation LTS International 7696406.65 Per Diem - Accommodation LTS International 3029.15 Per Diem - Capital LTS International 1467.16 Per Diem - Capital LTS International 229 Per Diem - Capital LTS International 4910.00 Per Diem - Capital LTS International 1492654.37 Per Diem - Capital LTS International 1385106.08 Per Diem - Capital LTS International 95 Per Diem - Subsistence LTS International 1177.01 Per Diem - Subsistence LTS International 3920.00 Per Diem - Subsistence LTS International 4082.02 Per Diem - Upcountry LTS International 1266.81 Per Diem - Upcountry LTS International 535.58 Regional Travel LTS International 4536.59 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 11852.05 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 65 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 1000.00 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 100000.00 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 4200.00 Malawi Grants Aquaculture LTS International -8957.79 Rwanda Frontline Programme Level LTS International 145 Comp C - Newsletters, annual reports, printed material LTS International 17.94 Buy in expenses LTS International 10616.22 Ethiopia Frontline Soya LTS International 252.84 Ethiopia Grants Soya LTS International -4812.50 Comp C - Innpact' Investor Network LTS International 605.77 FNS Expenses LTS International 2477.00 Other project related costs invoiceable LTS International 540.77 Regional Travel LTS International Swisscontact 5019.91 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 7754.99 Rwanda Frontline Int. 1 LTS International Swisscontact 11742.29 Rwanda Frontline Int. 2 LTS International Swisscontact 300 Staff Training LTS International Swisscontact 6563.42 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 2063.63 Rwanda Frontline Delivery - Veg LTS International Swisscontact 11503.78 Rwanda Grants Int. 2 LTS International Swisscontact 1611.55 Office supplies LTS International Swisscontact 7137.06 Nepal Fronline New Projects LTS International Swisscontact 37.5 Rwanda Frontline Programme Level LTS International Swisscontact 22248.99 Rwanda Grants Int. 1 LTS International 386.08 CAPEX Maintenance LTS International 2710.68 IT and Communication Costs LTS International 9.49 IT and Communication Costs LTS International 1199.00 IT and Communication Costs LTS International 3834.41 Malawi Frontline Aquaculture LTS International 13938.99 Malawi Frontline Poultry LTS International 2073.10 Malawi Frontline Programme Level LTS International 16144.00 Malawi Grants Poultry LTS International 55705.42 MEL costs - Monitoring and Evaluation Costs LTS International 950 Other project related costs NON invoiceable LTS International 613.91 Other project related costs NON invoiceable LTS International 1996.00 Other project related costs NON invoiceable LTS International 420 Other project related costs NON invoiceable LTS International 4663.81 Per Diem - Accommodation LTS International 420 Per Diem - Accommodation LTS International 184615.87 Per Diem - Accommodation LTS International 1869.24 Per Diem - Capital LTS International 56288.57 Per Diem - Capital LTS International 65 Per Diem - Capital LTS International 121 Per Diem - Capital LTS International 8499.02 Per Diem - Subsistence LTS International 3034.89 Per Diem - Subsistence LTS International 35159.90 Per Diem - Subsistence LTS International 67 Per Diem - Subsistence LTS International 120000.00 Per Diem - Subsistence LTS International 300 Per Diem - Subsistence LTS International 1897.16 Per Diem - Upcountry LTS International 1760.56 Regional Travel LTS International 5130.76 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 17661.88 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 2382.81 Ethiopia Frontline Int. 1 LTS International 2250.00 Ethiopia Grants Int. 1 LTS International 8110.00 Malawi Grants Aquaculture LTS International 8957.79 Rwanda Frontline Programme Level LTS International 3740.35 MEL Comp B assessments LTS International 155.58 Comp C - Newsletters, annual reports, printed material LTS International 151.44 Buy in expenses LTS International 12806.00 Workshop Learning Event - Nepal Feb 25 LTS International 13773.20 Ethiopia Frontline Soya LTS International 9202.83 Ethiopia Grants Soya LTS International 98.64 Office Supplies and stationary 35.04 Comp C - Per Diem, Comms, Travel and Accommodation 300 Bank charges LTS International Swisscontact 145.12 CAPEX LTS International Swisscontact 1995.00 IT and Communication Costs LTS International Swisscontact 15034.87 Nepal Frontline CoE LTS International Swisscontact 6409.79 Nepal Frontline Dairy LTS International Swisscontact 8685.63 Nepal Frontline Vegetables LTS International Swisscontact 9988.04 Nepal Grants CoE LTS International Swisscontact 1550.78 Nepal Grants Dairy LTS International Swisscontact 12032.92 Nepal Grants Vegetables LTS International Swisscontact 2681.63 Per Diem - Accommodation LTS International Swisscontact 2592.60 Per Diem - Upcountry LTS International Swisscontact 76.04 Regional Travel LTS International Swisscontact 4871.80 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 11287.41 Rwanda Frontline Int. 1 LTS International Swisscontact 0 Rwanda Frontline Int. 2 LTS International Swisscontact 300 Staff Training LTS International Swisscontact 7745.30 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 4039.14 Rwanda Frontline Delivery - Veg LTS International Swisscontact 998.58 Office Supplies and stationary LTS International Swisscontact 298549.75 Fees LTS International Swisscontact 7329.92 Airline fare LTS International Swisscontact 3213.00 Comp C - Website Development LTS International Swisscontact 1.2 Courier Services LTS International Swisscontact 967.17 Ethiopia Frontline Programme level LTS International 13965.00 IT and Communication Costs LTS International 3427.47 Malawi Frontline Aquaculture LTS International 2501.61 Malawi Frontline Poultry LTS International 840 Malawi Frontline Programme Level LTS International 7935.00 MEL costs - Monitoring and Evaluation Costs LTS International -500 Other project related costs NON invoiceable LTS International 111.78 Other project related costs NON invoiceable LTS International 6131.92 Per Diem - Accommodation LTS International 668.21 Per Diem - Capital LTS International 98020.46 Per Diem - Capital LTS International 733.13 Per Diem - Subsistence LTS International 1287.00 Per Diem - Subsistence LTS International 30997.16 Per Diem - Subsistence LTS International 220 Per Diem - Subsistence LTS International 574.56 Per Diem - Upcountry LTS International 441.96 Regional Travel LTS International 1261.97 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 4771.33 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 1615.70 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 3618.41 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 2753.00 Rwanda Frontline Programme Level LTS International 639.73 Comp C - Newsletters, annual reports, printed material LTS International 7006.26 Ethiopia Frontline Soya LTS International 112.45 Office Supplies and stationary LTS International 1662.50 Comp C - Innpact' Investor Network LTS International 5292.46 Nepal - CASA Programme Workshop LTS International 10610.00 Meals for staff NON invoiceable LTS International 151798.77 WIP Accruals LTS International 102 Visa LTS International 139.74 Regional Travel LTS International 5400.00 Comp C - Innpact' Investor Network LTS International 56 Travel costs LTS International 611.08 FNS Expenses LTS International -1436.02 Non Invoiceable fees rounding LTS International 899961.62 Sales Invoice DFID LTS International Limited 999.44 Per Diem - Upcountry LTS International Swisscontact 25503.15 Rwanda Frontline Delivery - Veg LTS International Swisscontact 4389.30 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 1049.80 IT and Communication Costs LTS International Swisscontact 3223.52 Regional travel LTS International Swisscontact 6068.46 Rwanda Frontline Int. Poultry LTS International Swisscontact 6076.37 Rwanda Frontline Int. Aquaculture LTS International Swisscontact 1121.11 Per Diem - Accommodation LTS International Swisscontact 3211.48 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 725.44 Office Supplies and stationary LTS International Swisscontact 150 Bank Charges LTS International Swisscontact 122636.55 Fees LTS International Swisscontact 3138.74 Airline fare LTS International Swisscontact 504.12 Ethiopia Frontline Programme level LTS International Swisscontact 510 Malawi Frontline Poultry LTS International Swisscontact -1438.72 Per Diem - Capital LTS International Swisscontact 18658.05 Per Diem - Capital LTS International Swisscontact 3167.50 Ethiopia Frontline Soya LTS International Swisscontact -19324.41 Other project related costs NON invoiceable LTS International Swisscontact 1213.57 Other project related costs NON invoiceable LTS International 300 Comp C - Learning Papers LTS International -200 Comp C - Innpact' Investor Network LTS International 200 Case Studies LTS International 818 Other project related costs invoiceable LTS International 7.7 Own Car < 10,000 Miles LTS International 5395.21 Close-Out Events LTS International 178.39 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 92.58 Comp C - Newsletters, annual reports, printed material LTS International 1246.37 Comp C - Website Development LTS International 6992.42 IT and Communication Costs LTS International 97.02 Other transportation LTS International 1512.74 Hotel LTS International -232.84 Regional travel LTS International 2118.99 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 158.1 Office Supplies and stationary LTS International 32.54 Bank Charges LTS International 420.65 Per Diem - Subsistence LTS International 22400.00 Ethiopia Grants VEG Buy-in 1646.30 Comp C - Smallholder Investor Summits 675 FNS Design work 16.89 Meals for staff 565.88 Travel Costs - Buy-in LTS International 2602.34 Nepal - CASA Programme Workshop LTS International 27 Meals for staff NON invoiceable LTS International 3094758.13 Sales Invoice DFID LTS International Limited 300 Bank charges LTS International Swisscontact 691.5 CAPEX LTS International Swisscontact 31.65 CAPEX Maintenance LTS International Swisscontact 300 Courier Services LTS International Swisscontact 15.56 Expert fees (e.g. auditors' fees) LTS International Swisscontact 1376.25 IT and Communication Costs LTS International Swisscontact 16730.31 Nepal Frontline CoE LTS International Swisscontact 16830.1 Nepal Frontline Dairy LTS International Swisscontact 11025.15 Nepal Frontline Vegetables LTS International Swisscontact 8610.35 Nepal Grants CoE LTS International Swisscontact 14372.14 Nepal Grants Dairy LTS International Swisscontact 18043.11 Nepal Grants Vegetables LTS International Swisscontact 997.4 Nepal SWC/Registration Costs LTS International Swisscontact 136145.38 Other project related costs NON invoiceable LTS International Swisscontact 122.85 Per Diem - Subsistence LTS International Swisscontact 465.16 Per Diem - Upcountry LTS International Swisscontact 312.15 Regional Travel LTS International Swisscontact 3107.28 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 1791.52 Rwanda Frontline Int. 1 LTS International Swisscontact 1362.45 Rwanda Frontline Int. 2 LTS International Swisscontact 12480.08 Rwanda Grants Int. 1 LTS International Swisscontact 300 Staff Training LTS International Swisscontact 4564.79 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 1375 Rwanda Frontline Vegetables LTS International Swisscontact 0 Rwanda Frontline Poultry LTS International Swisscontact 0 Rwanda Frontline Aquaculture LTS International Swisscontact 0 Rwanda Grants Poultry LTS International Swisscontact 0 Per Diem - Accomodation Upcountry LTS International Swisscontact 577.5 Office Supplies/Stationaries LTS International Swisscontact 399926.05 Fees LTS International 18401.94 Airline fare LTS International 4115 Airline fare LTS International 613.29 Bank charges LTS International 9000 Bank charges LTS International -7949 Bank charges LTS International 8081.15 MEL Reimbursables LTS International -4390.53 International travel LTS International -8551.59 Per Diem - Accommodation Capital LTS International -75.17 Per Diem - Accomodation Upcountry LTS International -11661.09 Comp C - Investor Tourism Events LTS International -5260.34 Comp C - Database Development LTS International -9932.74 Comp C - Smallholder Investor Summits LTS International 1828.74 Courier Services LTS International 22291.01 Ethiopia Grants VEG Buy-in LTS International 3154.67 Ethiopia Grants Soya LTS International 250 Meals for staff NON invoiceable LTS International 2129.24 Other travelcosts LTS International 4065.65 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 21623.61 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 155.54 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 460 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International -60000 WIP Accruals LTS International 278.4 Hotel LTS International 800 Hotel LTS International 411.7 Other travelcosts LTS International 75 Comp C - Travel, Subsistence and Accommodation LTS International 162 Comp C - Travel, Subsistence and Accommodation LTS International 0 Comp C - Research comissioning LTS International 7181.28 Workshops LTS International -3237.02 Comp C - Website Development LTS International 2134 Ethiopia Frontline Programme level LTS International 2393.99 Expert fees (e.g. auditors' fees) LTS International 0 International travel LTS International 0 International travel LTS International 2128.15 IT and Communication Costs LTS International 20000 IT and Communication Costs LTS International 10924.25 Malawi Frontline Aquaculture LTS International 16996.25 Malawi Frontline Poultry LTS International 2434.61 Malawi Frontline Programme Level LTS International 6170 Malawi Grants Poultry LTS International 18629.69 MEL costs - Monitoring and Evaluation Costs LTS International 1125 Other project related costs NON invoiceable LTS International 13710.22 Other project related costs NON invoiceable LTS International 1208.55 Other project related costs NON invoiceable LTS International 37700 Other project related costs NON invoiceable LTS International 12265.11 Per Diem - Accommodation LTS International 5878.82 Per Diem - Capital LTS International 6.3 Per Diem - Capital LTS International 3628.37 Per Diem - Capital LTS International 664.71 Per Diem - Capital LTS International 80.61 Per Diem - Capital LTS International 64780 Per Diem - Capital LTS International 3020 Workshops LTS International 9447.63 Ethiopia costs Y5 Q3 Q4 LTS International 2361.93 Per Diem - Accommodation Capital LTS International 559.61 Per Diem - Accomodation Upcountry LTS International 991.85 Comp C - Workshop LTS International -1125 Comp C - Papers - Design work LTS International 735061.09 Sales Invoice DFID Niras Group (UK) Limited 663100 Per Diem - Capital LTS International 288455.04 Per Diem - Capital LTS International 597.23 Per Diem - Subsistence LTS International 1396.61 Per Diem - Upcountry LTS International 24500 Per Diem - Upcountry LTS International 186768.08 Per Diem - Upcountry LTS International 1668679.81 Sales Invoice DFID LTS International Limited 478.57 Airline fare LTS International Swisscontact 300 Bank charges LTS International Swisscontact 913.29 CAPEX LTS International Swisscontact 300 Courier Services LTS International Swisscontact 842.1 Expert fees (e.g. auditors' fees) LTS International Swisscontact 1395 IT and Communication Costs LTS International Swisscontact 24541.41 Nepal Frontline CoE LTS International Swisscontact 8551.43 Nepal Frontline Dairy LTS International Swisscontact 8579.82 Nepal Frontline Vegetables LTS International Swisscontact 6971.36 Nepal Grants CoE LTS International Swisscontact 7149.43 Nepal Grants Dairy LTS International Swisscontact 23062.13 Nepal Grants Vegetables LTS International Swisscontact 3004.84 Nepal SWC/Registration Costs LTS International Swisscontact 2284.37 Per Diem - Accommodation LTS International Swisscontact 400 Per Diem - Capital LTS International Swisscontact 1540.75 Per Diem - Upcountry LTS International Swisscontact 330.3 Regional Travel LTS International Swisscontact 5416.19 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International Swisscontact 2971.99 Rwanda Frontline Int. 1 LTS International Swisscontact 1538.79 Rwanda Frontline Int. 2 LTS International Swisscontact 200 Staff Training LTS International Swisscontact 8124.97 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International Swisscontact 1484.76 Rwanda Frontline Delivery - Veg LTS International Swisscontact 34643.06 Rwanda Grants Int. 2 LTS International Swisscontact 589.05 Office supplies LTS International Swisscontact 436173.24 Fees LTS International 1109.3 CAPEX LTS International 6976.9 Comp C - Website Development LTS International 51.26 Courier Services LTS International -72.55 Ethiopia Frontline Programme level LTS International 161.2 Expert fees (e.g. auditors' fees) LTS International 9575.96 Expert fees (e.g. auditors' fees) LTS International 10058.36 International travel LTS International 690 IT and Communication Costs LTS International 1958.91 IT and Communication Costs LTS International 670 IT and Communication Costs LTS International 2200 IT and Communication Costs LTS International 14516.61 Malawi Frontline Aquaculture LTS International 7661.23 Malawi Frontline Poultry LTS International 3925.31 Malawi Frontline Programme Level LTS International 10828.5 Malawi Grants Poultry LTS International 37785.5 MEL costs - Monitoring and Evaluation Costs LTS International 344.75 Other project related costs NON invoiceable LTS International 0 Other project related costs NON invoiceable LTS International 4390.72 Per Diem - Accommodation LTS International 6700.94 Per Diem - Accommodation LTS International 40059.68 Per Diem - Capital LTS International 934.5 Per Diem - Capital LTS International 1149.38 Per Diem - Capital LTS International 114.96 Per Diem - Capital LTS International 232000 Per Diem - Capital LTS International 73000 Per Diem - Capital LTS International 91941.76 Per Diem - Capital LTS International 489 Per Diem - Capital LTS International 3578.33 Per Diem - Subsistence LTS International 2598.58 Per Diem - Upcountry LTS International 3358.59 Per Diem - Upcountry LTS International 1766.96 Regional Travel LTS International 7774.8 Rent Country office space (rent, utilities, security, cleaning, phone (landline) etc.) LTS International 4841.85 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 16653.11 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 949.9 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 964 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 21600 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 5245 Travel - Other (including driver's salaries, taxis, Int. transfers, visas) LTS International 0 WIP Accruals LTS International 1287 Comp C - Travel, Subsistence and Accommodation LTS International 0 Office Supplies/Stationaries LTS International 0 Other project related costs invoiceable LTS International 292850.87 Fees Niras Group (UK) Limited 7714.67 Fees Niras Group (UK) Limited 7560.00 Fees Niras Group (UK) Limited 13543.36 Reimb. - Air Travel Niras Group (UK) Limited 470.67 Reimb. - Bank Charges Niras Group (UK) Limited 33126.91 Reimb. - Communications Niras Group (UK) Limited 2450.73 Reimb. - Office Rent & Clerical Assistance Niras Group (UK) Limited 1862.41 Reimb. - Other Niras Group (UK) Limited 25447.90 Reimb. - Per Diem Niras Group (UK) Limited 1020.56 Reimb. - Per Diem Niras Group (UK) Limited 3869.98 Reimb. - Per Diem Niras Group (UK) Limited 27650.41 Reimb. - Travel Expenses Niras Group (UK) Limited 29368.06 Reimb. - Workshops Niras Group (UK) Limited 5656.39 Reimb. - Local Transport Niras Group (UK) Limited 1874.10 Reimb. - Local Transport Niras Group (UK) Limited 2880.55 Reimb. - Payments to IP's Niras Group (UK) Limited 3014.37 Airline fare LTS International 656.8 Bank charges LTS International 6630 Bank charges LTS International 30819.22 Ethiopia Frontline Int. 1 LTS International 0 Ethiopia Grants Int. 1 LTS International 37 Office supplies LTS International 51.48 Comp C - Communications LTS International 2399.9 Malawi Grants Aquaculture LTS International 56639.63 Denmark Profit Share LTS International 86484.78 Sweeden Profit Share LTS International 10670.79 Finland Profit Share LTS International 90.98 Meals for staff NON invoiceable LTS International GB-COH-01250443-81400689-L25-02-P_WOR_FCDO_PMSST NIRAS Group (UK) Limited The Forest Governance, Markets and Climate (FGMC) Programme is a flagship UK government initiative aimed at tackling the drivers of illegal deforestation and promoting sustainable forest governance and land use across key tropical forest regions. Its second phase, FGMC2 (2025–2030), seeks to consolidate previous achievements while adapting to evolving global challenges such as climate change, biodiversity loss, and human rights concerns. Central to the implementation of FGMC2 is the Programme Management, Support and Services Team (PMSST), which is tasked with managing and administering the programme’s extensive grant portfolio—valued at up to £73 million and spread across approximately 20 to 25 accountable grants. The PMSST will provide technical, strategic, financial, and operational support to FCDO, ensuring that grants are aligned with the FGMC2 Theory of Change and contribute to a well-governed, transparent, and sustainable forest sector. Specifically, the PMSST will manage the full grant lifecycle, from early scoping and due diligence through to disbursement, monitoring, and evaluation. It will coordinate grantee support, facilitate programme learning, and ensure financial oversight, including forecasting, value-for-money assessments, and compliance with FCDO’s rigorous standards. In doing so, the PMSST aims to foster coherent, evidence-informed delivery that strengthens rights, promotes legal and sustainable trade in forest products, and supports climate and biodiversity goals across FGMC partner countries. NIRAS Group (UK) Limited UK - Foreign, Commonwealth and Development Office Pegasys Limited Target countries include, but not limited to: Côte d’Ivoire, Ghana, Liberia, Cameroon, Central African Republic, Democratic Republic of the Congo, Republic of the Congo, Guyana, China, India, Indonesia, Myanmar, Vietnam, Solomon Islands, Papua New Guinea 623734.25 10431092.66 19204722.17 19251381.69 19267681.40 18500001.26 714677.13 3275.96 Local travel 794 Other project related costs NON invoiceable LTS International LTS International Limited 267709.47 Fees LTS International LTS International Limited 1152.00 Other project related costs NON invoiceable LTS International LTS International Limited 11330.52 Airline fare LTS International LTS International Limited 1785.16 Other project related costs invoiceable LTS International LTS International Limited 1006.77 Other project related costs invoiceable LTS International LTS International Limited 2200.00 Other project related costs invoiceable LTS International LTS International Limited 11778.55 Per Diem - Accommodation LTS International LTS International Limited 5488.00 Per Diem - Accommodation LTS International LTS International Limited 2729.04 Per Diem - Subsistence LTS International LTS International Limited 18.8 Per Diem - Subsistence LTS International LTS International Limited 1744.09 Per Diem - Subsistence LTS International LTS International Limited 1263.06 Travel Expenses (airport transfers etc) LTS International LTS International Limited 32.54 Travel Expenses (airport transfers etc) LTS International LTS International Limited 1750.98 Local travel LTS International LTS International Limited 384.18 Local travel LTS International LTS International Limited 291.61 Communication costs LTS International LTS International Limited 300 Communication costs LTS International LTS International Limited 1158.68 Workshops LTS International LTS International Limited 3355.19 PMO - Capital Expenditure LTS International LTS International Limited 53.71 PMO - Communications - Internet LTS International LTS International Limited 614.32 PMO - Communications - Mobile and postpay LTS International LTS International Limited 616229.00 Sales Invoice DFID LTS International Limited 2631.66 Airline fare 2675.06 Per Diem - Accommodation 4253.72 Per Diem - Subsistence 4159.88 Travel Expenses (airport transfers etc) 4253.72 Communication costs 559.43 PMO - Capital Expenditure 0 Pool of Experts Expenses 346984.99 Fees -2125.78 Other project related costs NON invoiceable 311.75 Other project related costs invoiceable 1360.32 Workshops 54.11 PMO - Communications - Internet -614.32 PMO - Communications - Mobile and postpay 0 PMO - Consumables and supplies 26955.95 Airline fare 414.84 Airline fare 758609.10 Sales Invoice DFID LTS International Limited 1491.16 Travel Expenses (airport transfers etc) Pegasys Limited 683.08 Airline fare Pegasys Limited 608.6 Local Travel 0 WIP Accruals 59.9 Other project related costs invoiceable 10.77 Other project related costs invoiceable 0 Other project related costs invoiceable 1847.85 Local Travel 93.73 Local Travel 27643.77 Communication costs 299.88 Communication costs 12 Communication costs 5312.86 Per Diem - Accommodation 389.19 Per Diem - Accommodation 1722.75 Other project related costs invoiceable Pegasys Limited 71.59 Local Travel Pegasys Limited 299.2 Communication costs Pegasys Limited 522.17 Per Diem - Accommodation Pegasys Limited 405.24 Per Diem - Subsistence Pegasys Limited 23709.18 Pegasys Profit Share Pegasys Limited 26846.30 Pegasys Profit Pegasys Limited 503764.62 Fees 1527.52 Travel Expenses (airport transfers etc) 171.64 Travel Expenses (airport transfers etc) 107 Travel Expenses (airport transfers etc) 12586.06 Per Diem - Accommodation 660.92 Per Diem - Accommodation 1078.21 Per Diem - Subsistence 411.08 Per Diem - Subsistence 2716.90 Per Diem - Subsistence 13.44 Per Diem - Subsistence -462.74 Other project related costs NON invoiceable 7.8 Other project related costs NON invoiceable 29582.36 Pool of Experts Expenses 135248.00 Workshops GB-COH-01250443-L25-03-P_WOR_FCDO_JRTWS NIRAS Group (UK) Limited The Just Transitions for Water Security Programme (JTWS) is a new Official Development Assistance (ODA) programme from the Foreign, Commonwealth and Development Office (FCDO) Energy, Climate and Environment Directorate (ECED). The programme aims to catalyse a shift in governance.The Just Transitions for Water Security programme (JTWS) will support vulnerable people in developing countries to better adapt and build resilience to the impacts of climate change and nature loss through improved management and stewardship of water resources. This programme will jointly benefit people (more sustainable and equitable access to freshwater resources in an increasingly volatile climate), planet (contributing to fixing the hydrological cycle) and nature (investing in more nature-based solutions, and promoting the restoration, protection, and stewardship of freshwater ecosystems).The programme has a total budget of £39.1m, running for five years from 2024, and has five components:•Water Resilience Tracker (£11m): The Water Resilience Tracker for National Climate Planning provides technical assistance to governments to enable the design and implementation of inclusive, climate-resilient policies and plans which better recognise the pivotal role of water in the climate response. It examines existing institutional structures and policies, identifies gaps, and provides strategic support to unlock cooperation, leadership, and access to climate finance.•Fair Water Footprints (£11m): Fair Water Footprints convenes collaboration between enterprise, government, and civil society to stimulate action and investment on water and climate risks in our global supply chains through trade, policy, procedural reform, new knowledge, and incentives. It’s goal is to reshape the political economy on water and establish water stewardship as a business norm, to drive sustainable, resilient, and inclusive growth.•Resilient Water Accelerator (£11m): Resilient Water Accelerator brings together private and public investment partners to identify, develop and facilitate implementation of strategic, data-driven projects that work to boost water security, enhancing climate resilience of vulnerable communities and demonstrating proof of concept for investment into water, enabling replication at speed and scale.•Programme Management Support (£2.7m): PM Support will provide FCDO in-country facilitators to coordinate country-based delivery plans, support stakeholder dialogues and any negotiations and policy dialogue, ensure programme coherence and supervise work on the ground. The facilitators will report FCDO country offices in the first instance and to the Senior Responsible Office (SRO) and Programme Responsible Office (PRO) on broader policy matters and grant management and will participate in programme meetings. •Independent Monitoring, Evaluation and Learning (£2.4m): A standalone contract for Monitoring Evaluation and Learning (MEL) activities designed to independently review the performance and likely impact of the other three active components, and to contribute to wider learning on ‘what works’ in the sector and to pro-actively support the delivery partners in developing impact metrics, and their understanding of outcomes and their attribution, given the transformational nature this technical assistance programme. The objectives of this MEL contract are:1.To support FCDO in-house capacity on programme monitoring: reviewing and refining the programme KPIs, logframe and results framework at quarterly and annual intervals. The KPI work will include reviewing and advising on how to improve HMG’s International Climate Finance resilience indicator and contribute to the UNFCCC Global Goal on Adaptation (GGA). 2.To support delivery partners to identify, shape and monitor the most appropriate metrics and to learn and develop these during the programme so that they can demonstrate how to transform water security through technical assistance to influence, shape and support rather than direct investment in water infrastructure. 3.To strengthen assurance, accountability and impact of the JTWS activities: monitoring and evaluating programme-level performance, likely impact and value for money (against the logframe, KPIs, and Theory of Change), and enabling learning and improvement on programme delivery and provide support to refine and improve the logframe, indicators and the Theory of Change.4.To generate new evaluative evidence and learning on effective approaches for achieving policy and governance reform and systems transformation: conducting thematic studies which bring out learning from the programme on what works well, using technical assistance in this way, for use by donors (including across FCDO) working on similar themes.5.To provide a comprehensive review of Phase 1 and inputs to the design of Phase 2: assess progress in selected countries to inform a prioritisation exercise and develop a results framework with detailed outputs, indicators and means of verification for Phase 2 including a set of delivery plans developed by implementing partners with government counterparts and other stakeholders. UK - Foreign, Commonwealth and Development Office The contract start date was 04 Feb 2025. Original planned start date. The planned contract end date is 30 Sept 2029. Global programme, with case study countries to be defined. Water sector policy and governance, including legislation, regulation, planning and management as well as transboundary management of water; institutional capacity development; activities supporting the Integrated Water Resource Management approach. 211667.33 559057 315783 175809 243992 200093.37 Sales Invoice DFID LTS International Limited 55003.83 Fees 85.78 Other project related costs invoiceable 12.95 Per Diem - Subsistence 175.82 Local travel -581.33 Other project related costs NON invoiceable 100210.74 Fees LTS International LTS International Limited 5.49 Other project related costs invoiceable 13.35 Per Diem - Subsistence 215.99 Local travel 18.11 Other project related costs NON invoiceable 702 Workshops 710.63 Workshops 173876.00 sales invoice DFID LTS International Limited 69744.31 Fees 264.64 Per Diem - Capital 286.04 Local Travel 200 Other travelcosts NON invoiceable 1219.49 Airline fare 16.4 Per Diem - Subsistence -14.27 Other project related costs NON invoiceable