Disclosure Log: Procurement 2017
| Ref | Days taken | Category of requestor |
Description overview |
Response provided |
Release status |
Notes |
|---|---|---|---|---|---|---|
| 17_302 | 15 | Public | Scanner use and contracts | Response | Refused | |
| 17_285 | 10 | Local resident | RANDSTAD | Response | Released in full | |
| 17_269 | 20 | Journalist | Purchase cards | Response | Refused | |
| 17_241 | 15 | Public | UEA suppliers | Response | Refused | |
| 17_231 | 19 | Public | Procurement processes | Response | Released in full | |
| 17_169 | 21 | Public | Printing expenditure | Response | Released in full | |
| 17_149 | 16 | Public | Mobile phone contracts | Response | Partially released | |
| 17_118 | 8 | Commercial organisation | Procurement organisation chart | Response Appendix A |
Released in full | |
| 17_086 | 16 | Commercial organisation | eProcurement systems | Response | Released in full | |
| 17_060 | 20 | Public | Open access publishing | Response | Released in full | |
| 17_040 | 6 | Commercial organisation | Annual spend for teaching equipment for Engineering | Response | Not held |
To make a request for information not already published please contact the Information Policy and Compliance Manager at foi@uea.ac.uk or view the requests for information page.
Please note that web and email addresses provided within the released documentation were correct at the time of disclosure, however many links may subsequently be out of date.