Payments to suppliers reports 2019-20

The following documents (in both pdf and csv format) include procurement card transactions and payments to suppliers reports for the financial year April 2019 to March 2020:

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 2019-20: Download (89KB - XLSX)

Purchase Card Transactions Qtr2 2019-20: Download (83KB - XLSX)

Purchase Card Transactions Qtr3 2019-20: Download (86KB - XLSX)

Purchase Card Transactions Qtr4 2019-20: Download (83KB - XLSX)

Payments to suppliers

Published Spend Report April 2019: Download (1.53MB - CSV)

Published Spend Report May 2019: Download (1.68MB - CSV)

Published Spend Report June 2019: Download (1.55MB - CSV)

Published Spend Report July 2019: Download (1.67MB - CSV)

Published Spend Report August 2019: Download (1.56MB - CSV)

Published Spend Report September 2019: Download (1.42MB - CSV)

Published Spend Report October 2019: Download (1.94MB - CSV)

Published Spend Report November 2019: Download (1.63MB - CSV)

Published Spend Report December 2019: Download (1.65MB - CSV)

Published Spend Report January 2020: Download (1.73MB - CSV)

Published Spend Report February 2020: Download (1.52MB - CSV)

Published Spend Report March 2020: Download (1.57MB - CSV)

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.