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 [29kb] will apply
If you would like to know more about our business with these suppliers, email the Information officer, quoting the relevant section, supplier and amount. Note that we can't give out information that is confidential or could be commercially sensitive.