What we buy

Category Group  Spend FY 2019/2020 (£ excl. VAT)
Scientific & Medical Equipment, Supplies & Services 95,762,944
IT (Hardware, Software, Web Services & Hosting) 31,837,810
Buildings & Construction 89,390,812
Professional Services (inc.Professional Fees & Consultancy) 27,428,832
Utilities 2,076,563
Publications & Library 9,900,188
Travel 8,114,253
Printing & Photocopying 2,811,358
Raw Materials & Workshop 4,077,422
Facilities (including Catering
& Cleaning)
7,842,992
Furniture & Equipment 4,571,366
Couriers, Postage & Delivery 2,192,150
Health & Safety and Security 2,939,637
Office Supplies & Stationery 1,226,077
Telecoms 960,667
Museums 775,226
Audio Visual 886,344

 

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