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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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06/10/2016 | ZES262280 | 1 | 7684 | CDW Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT Trade (Stockport Homes) | 10,203.48 | 402001 | 12106 |
05/10/2016 | ZZP262241 | 1 | 757 | Transport for Greater Manchest | 150000 | Consultancy | Professional Fees | Capital Expenditure | STCAP 05 Phase 2 Project Management | 26,189.31 | 401007 | C.01062 |
05/10/2016 | ZZS262206 | 1 | 8105 | G4S Cash Solutions UK Ltd | 200000 | Financial Services | Office Expenses | Corporate and Support Services | U-Misc Finance-Corporate Management | 25,728.00 | 400702 | 10971 |
05/10/2016 | ZZS262206 | 2 | 8105 | G4S Cash Solutions UK Ltd | 200000 | Financial Services | Office Expenses | Services to Place | Hat Works | 2,754.00 | 400702 | 11342 |