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

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

Apr – June 2016
July – Sept 2016
Oct – Dec 2016
Jan – March 2017
Apr – June 2017
Jul – Sept 2017
Oct – Dec 2017
Jan – March 2018