This page lists all invoices, credit notes and grants paid by South Yorkshire Fire & Rescue over £500 in Excel csv documents organised on a quarterly basis. Just click on the quarter you wish to search to find details of this expenditure.

Financial Year 2018/2019
Quarter 1 – April to June 2018
Quarter 2- July to September 2018
Quarter 3 – October to December 2018
Quarter 4 – January to March 2019

Financial Year 2019/2020
Quarter 1 – April to June 2019
Quarter 2 – July – September 2019
Quarter 3 – October to December 2019
Quarter 4 – January to March 2020

Financial Year 2020/2021
Quarter 1 – April to June 2020
Quarter 2  – July to September 2020
Quarter 3 – October to December 2020
Quarter 4 – January to March 2021

Financial Year 2021/2022 

Quarter 1 – April to June 2021
Quarter 2 – July to September 2021
Quarter 3 – October to December 2021
Quarter 4 – January to March 2022

Procurement Card expenditure is provided below:

Financial Year 2018/2019
Quarter 1 – April to June 2018
Quarter 2 – July to September 2018
Quarter 3 – October to December 2018
Quarter 4 – January to March 2019

Financial Year 2019/2020
Quarter 1 – April to June 2019  
Quarter 2 – July to September 2019
Quarter 3 – October to December 2019
Quarter 4 – January to March 2020

Financial Year 2020/2021

Quarter 1 – April to June 2020
Quarter 2 – July to September 2020
Quarter 3 – October to December 2020
Quarter 4 – January to March 2021

Financial Year 2021/2022

Quarter 1 – April to June 2021
Quarter 2 – July to September 2021