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Purchase Orders over £5000Purchase Orders over £5000 - January to March 2022

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Document 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
03/02/2022	ZAV702487	1	35	CBC Computer Systems Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	110,764.45	402001	13001
03/02/2022	ZAV702487	2	35	CBC Computer Systems Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	7,385.00	402001	13001
10/02/2022	ZAV702903	1	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	4,500.00	402001	13001
10/02/2022	ZAV702903	2	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	933.50	402001	13001