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The AF&RS Contracts over £5,000 report lists any commissioned activity, purchase order, framework agreement and any other legally enforceable agreement with a value that exceeds £5,000 (the net amount excluding recoverable Value Added Tax). We update this report every quarter.
Any expenditure over £5,000 (excl VAT) that does not require a formal contract will appear in our spend over £500 reports.
Here are the meanings of the abbreviations found in our report.
ITQ – Invitation to quote ITT – Published invitation to tender SME – Small medium enterprise ICP – Integrated clothing project CCS – Crown Commercial Service YPO – Yorkshire Purchasing Organisation OGC – Office of Government Commerce PAT – Portable Appliance Testing BA – Breathing Apparatus MIA – Managed Internet Access PSN – Public Services Network PPE – Personal Protective Equipment OSHENS – Health and Safety software P2P – Purchase to pay GPS – Government Procurement Service MOD – Ministry of Defence BCC – Bristol City Council SW – South West PFI – Public Finance Initiative