Contracted purchase over £5000 – Surrey-i

Created 2 years ago, updated 4 months ago

A list of all SAP-based purchase orders over £5000

Purchase Order Spend Q3 Oct to Dec 2019.csv (22.19 kB)

Purchase Order Spend Q2 July to September 2019.csv (21.48 kB)

Purchase Order Spend Q1 April to June 2019.csv (35.24 kB)

Purchase Order spend Q4 Jan to March 2018 to 2019.csv (21.34 kB)

£5k contracted spend Q3 2018_19.csv (19.67 kB)

£5k contracted spend Q2 2018_19 v1.csv (2.88 kB)

Contracted purchase over 5000 Q1 2018-19.csv (15.74 kB)

Over £5k POs Q3.csv (15.74 kB)

From 01/10/2017

To 31/12/2017

Over £5k POs Q2 2017_18.csv (19.52 kB)

From 01/07/2017

To 30/09/2017

noncontractedspendover5000gbp_q1apr-jun2017_20172007-utf8.csv (33.54 kB)

From 01/04/2017

To 30/06/2017

noncontractedspendover5000gbp_q4jan-mar2017_20170405-utf8.csv (50.67 kB)

From 01/01/2017

To 31/03/2017

About this dataset

Topics:: Transparency
Licence:: UK Open Government Licence (OGL v3)
Contact:: Payments Team, Orbis Business Services (mary.elliott@surreycc.gov.uk)

Topics

Licence

UK Open Government Licence (OGL v3)

Contact

Payments Team, Orbis Business Services (mary.elliott@surreycc.gov.uk)