What we buy
The University's expenditure in 2023/24.
| Category Group | Spend FY 2023/2024 (£ excl. VAT) |
|---|---|
| Scientific & Medical Equipment, Supplies & Services | 122,273,932 |
| IT (Hardware, Software, Web Services & Hosting) | 50,198,961 |
| Buildings & Construction | 172,031,068 |
| Professional Services (inc.Professional Fees & Consultancy) | 84,856,297 |
| Utilities | 1,941,226 |
| Publications & Library | 9,039,975 |
| Travel | 12,778,780 |
| Printing & Photocopying | 1,760,388 |
| Raw Materials & Workshop | 4,463,831 |
| Facilities (including Catering & Cleaning) | 13,062,697 |
| Furniture & Equipment | 5,224,038 |
| Couriers, Postage & Delivery | 2,442,631 |
| Health & Safety and Security | 3,142,770 |
| Office Supplies & Stationery | 1,510,522 |
| Telecoms | 803,698 |
| Museums | 406,375 |
| Audio Visual | 1,427,873 |
Please note that University colleges are separate legal entities and their spend is not represented here. Further information can be found on the Council Secretariat's Freedom of Information pages, via the Guide to Information.
Contact us
For further information, please contact:
The Purchasing Department
Telephone: 01865 616 022
Email: [email protected]
For payment enquiries, please contact:
The Payments Department
Telephone: 01865 616 016 or 616 103
Email: [email protected]