Monthly lists of orders of £5,000 and over (excluding VAT) to external bodies and suppliers. For data protection reasons, orders to individuals have been redacted.
Purpose of purchase orders
- as the official notification from us confirming that we wish to purchase a good or service from a supplier and the expected value of the purchase. Purchase orders will be amended if the value of the purchase changes ie changes in volume to be supplied
- to act as a term of contract. This is usually for low value purchases where no separate contract or standard terms and conditions have been agreed. In these circumstances our terms and conditions (PDF, 29.85KB) will apply
December 2016
View the Purchase orders December (PDF, 6.69KB)
View the Purchase orders December (XLS, 11.38KB)
November 2016
View the Purchase orders November (PDF, 7.58KB)
View the Purchase orders December (XLS, 11.69KB)
October 2016
View the Purchase orders October (PDF, 10.1KB)
View the Purchase orders October (XLS, 12.75KB)
September 2016
View the Purchase orders September (PDF, 7.79KB)
View the Purchase orders September (XLS, 11.94KB)
August 2016
View the Purchase orders August (PDF, 11.17KB)
View the Purchase orders August (XLS, 14.47KB)
July 2016
View the Purchase orders July (PDF, 9.41KB)
View the Purchase orders July (XLS, 12.87KB)
April -June 2016
View the Purchase orders April - June (PDF, 25.26KB)
View the Purchase orders April - June (XLS, 23.47KB)
If you would like to know more about our business with these suppliers, email the Information officer (details below), quoting the relevant section, supplier and amount. Note that we can't give out information that is confidential or could be commercially sensitive.