Protocol 7 (A)
Protocol 7 (A) should be used for one-off expenditure up to £1,000.
|Spend type||One-off expenditure up to £1,000
|Minimum advertising required||One confirmed quotations from suitably qualified sources|
|Contracting requirements||Contracting requirements - a SAP order must be raised|
|Award of contract||No formal award is required. Authorisation to award or purchase is strategic director level through the scheme of delegation.|
|Publication of award||None required|
|Inclusion on SAP||MD4 form|