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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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04/04/2018 | ZAV288150 | 1 | 1162 | RM Education plc | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 15,250.00 | 402002 | 11417 |
13/04/2018 | ZAV288959 | 1 | 4512 | Redstor Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 26,880.00 | 402010 | 11417 |
04/05/2018 | ZAV290238 | 1 | 10809 | e-safe Systems Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 41,775.25 | 402010 | 11417 |
04/05/2018 | ZAV290238 | 2 | 10809 | e-safe Systems Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 4,461.20 | 402010 | 11417 |