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Purchase Orders over £5000
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Download this fileDocument Date | Purchase Order No | Line Item No | Supplier ID | Supplier Name | Pro Class | Pro Class Description | Description of Goods (Purpose of expenditure look up) | Service/Department (SAP Hierarchy Position) | Expense Area (cost centre desc) | Net Order Value Over £5000.00 (line item value shown here) | GL Code | Cost Centre/WBS |
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04/04/2022 | ZAV705443 | 1 | 35 | CBC Computer Systems Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 9,750.00 | 402001 | 13001 |
04/04/2022 | ZAV705443 | 2 | 35 | CBC Computer Systems Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 585.00 | 402001 | 13001 |
26/04/2022 | ZAV706582 | 1 | 4512 | Redstor Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Service | 13,440.00 | 402002 | 11417 |
05/05/2022 | ZAV707143 | 1 | 1162 | RM Education plc | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 14,636.00 | 400110 | 11417 |