Payments to suppliers reports 2017-18

The following documents (in both pdf and csv format) include procurement card transactions and payments to suppliers reports for the financial year April 2017 to March 2018:

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

Procurement Card Transactions Qtr1 2017-18: Download (158KB)

Procurement Card Transactions Qtr2 2017-18: Download (157KB)

Procurement Card Transactions Qtr3 2017-18: Download (153KB)

Procurement Card Transactions Qtr4 2017-18: Download (182KB)

Payments to suppliers

Published Spend Report March 2018: Download (1.96MB)

Published Spend Report February 2018: Download (1.67MB)

Published Spend Report January 2018: Download (1.87MB)

Published Spend Report December 2017: Download (2.02MB)

Published Spend Report November 2017: Download (3.64MB)

Published Spend Report October 2017: Download (1.72MB)

Published Spend Report September 2017: Download (1.52MB)

Published Spend Report August 2017: Download (1.8MB)

Published Spend Report July 2017: Download (1.69MB)

Published Spend Report June 2017: Download (1.99MB)

Published Spend Report May 2017: Download (1.78MB)

Published Spend Report April 2017: Download (2MB)

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.