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Procurement
Spend, suppliers, contracts and savings across the supply base.
| Supplier | Buyer | Received | Invoiced | |||||
|---|---|---|---|---|---|---|---|---|
| PO-20955 | Atlas Metals | 10 Sep 2026 | Daniel Frost | £62.0k | 0.0% | 0.0% | 5 Oct 2026 | Open |
| PO-20990 | Northern Components | 1 Sep 2026 | Chloe Mensah | £27.6k | 0.0% | 0.0% | 20 Sep 2026 | Cancelled |
| PO-20981 | Sterling Packaging | 30 Aug 2026 | Chloe Mensah | £18.2k | 100.0% | 100.0% | 11 Sep 2026 | Received |
| PO-21002 | Vertex Hardware | 28 Aug 2026 | Chloe Mensah | £14.3k | 100.0% | 100.0% | 13 Sep 2026 | Received |
| PO-20844 | Falcon Logistics | 25 Aug 2026 | Daniel Frost | £22.8k | 0.0% | 83.3% | 28 Sep 2026 | Open |
| PO-20904 | ABC Steel Ltd | 22 Aug 2026 | Daniel Frost | £34.5k | 100.0% | 100.0% | 25 Sep 2026 | Part Received |
| PO-20918 | Crown Industrial Supplies | 20 Aug 2026 | Chloe Mensah | £23.3k | 100.0% | 100.0% | 4 Sep 2026 | Received |
| PO-20889 | Vertex Hardware | 18 Aug 2026 | Chloe Mensah | £31.0k | 63.9% | 63.9% | 30 Sep 2026 | Part Received |
| PO-21015 | Vertex Hardware | 10 Aug 2026 | Chloe Mensah | £9.8k | 0.0% | 0.0% | 5 Sep 2026 | Overdue |
| PO-20812 | Atlas Metals | 5 Aug 2026 | Daniel Frost | £38.4k | 0.0% | 0.0% | 10 Sep 2026 | Overdue |
| PO-20871 | Northern Components | 28 Jul 2026 | Chloe Mensah | £152.0k | 100.0% | 100.0% | 30 Aug 2026 | Received |
| PO-20730 | Sterling Packaging | 18 Jun 2026 | Chloe Mensah | £22.4k | 100.0% | 100.0% | 15 Jul 2026 | Closed |