Payments to suppliers reports 2020-21

The following documents (in both pdf and csv format) include procurement card transactions and payments to suppliers reports for the financial year April 2020 to March 2021:

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 2020-21: Download (56KB - XLSX)

Purchase Card Transactions Qtr2 2020-21: Download (76KB - XLSX)

Purchase Card Transactions Qtr3 2020-21: Download (91KB - XLSX)

Purchase Card Transactions Qtr4 2020-21: Download (96KB - XLSX)

Payments to suppliers

Published Spend Report April 2020: Download (2.16MB - CSV)

Published Spend Report May 2020: Download (1.38MB - CSV)

Published Spend Report June 2020: Download (1.46MB - CSV)

Published Spend Report July 2020: Download (1.39MB - CSV)

Published Spend Report August 2020: Download (1.32MB - CSV)

Published Spend Report September 2020: Download (1.36MB - CSV)

Published Spend Report October 2020: Download (1.85MB - CSV)

Published Spend Report November 2020: Download (1.63MB - CSV)

Published Spend Report December 2020: Download (1.78MB - CSV)

Published Spend Report January 2021: Download (2.5MB - CSV)

Published Spend Report February 2021: Download (1.92MB - CSV)

Published Spend Report March 2021: Download (1.77MB - 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.