Actual Procurement for FY 22-23 & Procurement Plan for FY 23-24

Spend
Overview
Actual Procurement
FY 22-23
Procurement Planned
FY 23-24
Works
Procurement
269.59 857.30
Services
Procurement
210.69 133.10
Goods
Procurement
12.70 84.64
Overall
Procurement
491.00 1074.00