Payments to Suppliers

As part of the Council's approach to openness and transparency in the procurement process, the following report has been produced listing the total payments to suppliers with a cumulative value over £500 (250 Kb) .

The report details cumulative payments for the current financial year and is updated at the end of each quarter.  The suppliers listed have been categorised using the ProClass system (this is an external hyperlink).

 

If you require any further information, please email procurement@fareham.gov.uk

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