About this dataset
- Topics:
- Licence:
- Contact:
Payments Team, Orbis Business Services (mary.elliott@surreycc.gov.uk)
| Topics | |
| Licence | |
| Contact | Payments Team, Orbis Business Services (mary.elliott@surreycc.gov.uk) |
Created 2 years ago, updated a month ago
A list of all SAP-based purchase orders over £5000
 Purchase Order Spend Q3 Oct to Dec 2019.csv (22.19 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) |
From 01/04/2017 To 30/06/2017 |
From 01/01/2017 To 31/03/2017 |