Back to dataset
Purchase Orders over £5000Purchase Orders over £5000 - April to June 2020
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/04/2020 | ZAV677009 | 1 | 10809 | e-safe Global Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Service | 53,966.90 | 402001 | 11417 |
| 14/04/2020 | ZAV677268 | 1 | 1162 | RM Education plc | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Service | 15,452.00 | 402001 | 11417 |
| 23/04/2020 | ZAV677646 | 1 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 5,700.00 | 402001 | 13001 |
| 23/04/2020 | ZAV677646 | 2 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 450.00 | 402001 | 13001 |