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Purchase Orders over £5000Purchase Orders over £5000 - January to March 2023
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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 (SAP Hierarchy Position) | Expense Area (cost centre desc) | Net Order Value Over £5000.00 (line item value shown here) | GL Code | Cost Centre/WBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/03/2023 | ZAV720327 | 1 | 35 | CBC Computer Systems Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 7,391.00 | 402001 | 13001 |
| 07/03/2023 | ZAV720327 | 2 | 35 | CBC Computer Systems Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 1,121.00 | 402001 | 13001 |
| 07/03/2023 | ZAV720327 | 3 | 35 | CBC Computer Systems Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 1,748.00 | 402001 | 13001 |
| 17/03/2023 | ZAV720851 | 1 | 12351 | Getech | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 34,547.00 | 400110 | 13001 |