Since 2009 the Council has been producing reports listing the total payments to suppliers with a cumulative value over £500, as part of the Council's approach to openness and transparency in the procurement process.
The data contained in these reports is freely re-usable under the terms of the Open Government Licence (this is an external hyperlink)
Report showing the individual transaction detail that makes up the cumulative payments for last financial year:
The suppliers listed have been categorised using the ProClass system (this is an external hyperlink).
From January 2011 the Secretary of State for Communities and Local Government requires local authorities to publish expenditure on items over £500 in accordance with a code of practice. The following reports have been created in accordance with the Practioners' Guide to Publishing Local Spending Data (this is an external hyperlink) in order to maximise their value to local people.
If you require any further information, please email finance@fareham.gov.uk
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Fareham Borough Council, Civic Offices, Civic Way, Hampshire, PO16 7AZ
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