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 2016/2017
Quarter 1 – April to June 2016
Quarter 2 – July to September 2016
Quarter 3 – October to December 2016
Quarter 4 – January to March 2017

Financial year 2017/2018
Quarter 1 – April to June 2017
Quarter 2 – July to September 2017
Quarter 3 – October to December 2017
Quarter 4 – January to March 2018

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

There is also a list of procurement credit card expenditure here:

Financial Year 2016/2017
Quarter 1 – April to June 2016
Quarter 2 – July to September 2016
Quarter 3 – October to December 2016
Quarter 4 – January to March 2017

Financial Year 2017/2018
Quarter 1 – April to June 2017
Quarter 2 – July to September 2017
Quarter 3 – October to December 2017
Quarter 4 – January to March 2018

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