Spend over £500 – Dec 2019 (PDF: 284KB)

Spend over £500 – Nov 2019 (PDF: 102KB)

Spend over £500 – Oct 2019 (PDF): 139KB)

Spend over £500 – Sept 2019 (PDF: 100KB)

Spend over £500 – August 2019 (PDF: 91KB)

Spend over £500 – July 2019 (PDF: 95KB)

Spend over £500 – June 2019 (PDF: 98KB)

Spend over £500 – May 2019 (PDF: 92KB)

Spend over £500 – April 2019 (PDF:119KB)

Spend over £500 – March 2019 (PDF: 113KB)

Spend over £500 – Feb 2019 (PDF: 100KB)

Spend over £500 – Jan 2019 (PDF: 111KB)

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

TWFRS Procurement Card Spend 29.09.2019 – 28.12.2019 (PDF 197KB)

TWFRS Procurement Card Spend 29.06.2019 – 28.09.2019 (PDF:212KB)

TWFRS Procurement Card Spend 29.03.2019 – 28.06.2019 (PDF: 223KB)

TWFRS Procurement Card Spend 29.12.2018 – 28.03.2019 (PDF: 161KB)

 

 

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

Q3 2019-20 Procurement Projects Above £5K (PDF:10KB)

Q2 2019-20 Procurement Projects Above £5K (PDF:8KB)

Q1 2019-20 Procurement Projects Above £5,000 (PDF: 6KB)

Q4 2018-19 Procurement Projects Above £5,000 (PDF: 380KB)

Earlier records are available on request. Email procurement@twfire.gov.uk for more information.

This table shows how Tyne and Wear Fire and Rescue Service has performed in paying its suppliers in line with guidance under the Public Contract Regulations 2015 (regulation 113).

Financial year	Valid and undisputed invoices paid within 30 days	Amount of interest paid to suppliers due to a breach of the requirements in regulation 113
2017/18	94.81%	N/A
2016/17	94.54%	N/A
2015/16	96.06%	N/A
2014/15	95.39%	N/A