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Purchase Orders over £5000Purchase Orders over £5000 - Jan to Mar 2017
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Download this file| 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 | Expense Area (cost centre desc) | Net Order Value Over £5000.00 (line item value shown here) | GL Code | Cost Centre/WBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/01/2017 | ZZP266471 | 1 | 8106 | Tarmac Building Products Ltd | 390000 | Supplies and services | Supplies and services | Capital Expenditure | STCAP St Marys Way/Hempshaw Lane - On Site | 44,525.40 | 401600 | C.00934.203 |
| 03/01/2017 | ZZP266281 | 1 | 6748 | GEORGE COX & SONS LTD | 390000 | Supplies and services | Supplies and services | Capital Expenditure | Highway Drainage Investment Programme - On Site | 5,662.67 | 401600 | C.00904.203 |
| 04/01/2017 | ZZP266363 | 1 | 10216 | Cromwell Polythene Limited | 182020 | Environmental Services Waste Management | Waste Management Equipment | Services to Place | Household Sacks,Kerbside boxes & bags | 5,706.50 | 400401 | 10868 |
| 03/01/2017 | ZZP266297 | 1 | 6967 | Wilde Consultants Ltd | 150000 | Consultancy | Professional Fees | Services to Place | ECS-Structures Team | 10,560.00 | 401020 | 11960 |