What we buy

Category Group  Spend FY 2018/2019 (£ excl. VAT)
Scientific & Medical Equipment, Supplies & Services 96,349,826
IT (Hardware, Software, Web Services & Hosting) 32,648,769
Buildings & Construction 48,342,923
Professional Services (inc.Professional Fees & Consultancy) 37,088,133
Utilities 2,991,977
Publications & Library 10,416,560
Travel 13,638,016
Printing & Photocopying 4,579,714
Raw Materials & Workshop 3,408,275
Facilities (including Catering
& Cleaning)
8,798,074
Furniture & Equipment 8,220,714
Couriers, Postage & Delivery 1,948,362
Health & Safety and Security 3,103,345
Office Supplies & Stationery 1,757,636
Telecoms 1,046,738
Museums 468,973
Audio Visual 1,135,768

 

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: purchasing@admin.ox.ac.uk

For payment enquiries, please contact:
The Payments Department
Telephone: 01865 616 016 or 616 103
Email: payments@admin.ox.ac.uk

 
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