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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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03/04/2017 | ZAV270781 | 1 | 1162 | RM Education plc | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | I&C AVA Services | 6,005.40 | 400110 | 11417 |
21/04/2017 | ZAV271567 | 1 | 1162 | RM Education plc | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | I&C AVA Services | 15,250.00 | 400110 | 11417 |
27/04/2017 | ZAV271915 | 1 | 1162 | RM Education plc | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | I&C AVA Services | 18,016.20 | 400110 | 11417 |
12/05/2017 | ZAV272623 | 1 | 10809 | e-safe Systems Limited | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | I&C AVA Services | 36,511.75 | 400105 | 11417 |