Payments to suppliers reports 2018-19

The following documents (in both pdf and csv format) include procurement card transactions and payments to suppliers reports for the financial year April 2018 to March 2019:

Important note about CSV files

The information is published in CSV format so that it can be easily read in a variety of applications. However, the CSV format uses a standard column width and not all entries may be completely visible. To view all the data, you will need to expand the columns.

Procurement Card Transactions

Purchase Card Transactions Qtr1 2018-19.: Download (75KB - XLSX)

Purchase Card Transactions Qtr2 2018-19.: Download (80KB - XLSX)

Purchase Card Transactions Qtr3 2018-19: Download (104KB - XLSX)

Purchase Card Transactions Qtr4 2018-19: Download (100KB - XLSX)

Payments to suppliers

Published Spend Report March 2019: Download (1.66MB - CSV)

Published Spend Report February 2019: Download (1.6MB - CSV)

Published Spend Report January 2019: Download (1.75MB - CSV)

Published Spend Report December 2018: Download (1.52MB - CSV)

Published Spend Report November 2018: Download (2.26MB - CSV)

Published Spend Report October 2018: Download (1.7MB - CSV)

Published Spend Report September 2018: Download (1.35MB - CSV)

Published Spend Report August 2018: Download (1.71MB - CSV)

Published Spend Report July 2018: Download (1.73MB)

Published Spend Report June 2018: Download (1.54MB)

Published Spend Report May 2018: Download (1.75MB)

Published Spend Report April 2018: Download (1.58MB)

Terms and conditions

You may use and re-use the information featured on these local transparency pages (not including logos) free of charge in any format or medium, under the terms of the Open Government License v3.0.