Payments to Suppliers

As part of the Council's approach to openness and transparency in the procurement process, the following reports have been produced listing the total payments to suppliers with a cumulative value over £500:

• This report details the cumulative payments for the last quarter of the current financial year (250 Kb) .  It is updated at the end of each quarter
• This report details the cumulative payments for the last financial year (273 Kb)

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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