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Purchase Orders over £5000Purchase Orders Over £5000 - July to September 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/07/2024 | ZZH742545 | 1 | 543 | Konica Minolta Business Soltns | 171113 | Education Library Books | Library Equipment | Corporate and Support Services | Public Libraries Gen | 12,348.00 | 400201 | 11329 |
| 01/07/2024 | ZSB742488 | 1 | 14834 | Secure and Protect Solutions L | 390000 | Works - Construction, Repair & Maintenance | Repairs and Maintenance | Services to People | Highfields PRU | 5,131.00 | 200160 | 10329 |
| 01/07/2024 | ZZH742497 | 1 | 16322 | Hulley and Kirkwood | 390000 | Works - Construction, Repair & Maintenance | Repairs and Maintenance | Corporate and Support Services | #N/A | 8,200.00 | 200123 | C.11525.100 |
| 01/07/2024 | ZSB742524 | 1 | 15339 | Aspen Woodwork Ltd | 390000 | Works - Construction, Repair & Maintenance | Repairs and Maintenance | Services to People | Highfields PRU | 28,905.00 | 200123 | 10329 |