Back to dataset
Purchase Orders over £5000Purchase Orders over £5000 - October to December 2021
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/10/2021 | ZAV697884 | 1 | 1162 | RM Education plc | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 34,871.90 | 402001 | 13001 |
| 07/10/2021 | ZAV697884 | 2 | 1162 | RM Education plc | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 7.00 | 402001 | 13001 |
| 01/10/2021 | ZES697576 | 1 | 6194 | ESTEEM SYSTEMS LTD | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT Traded (SHG) | 1,644.04 | 400110 | 12106 |
| 01/10/2021 | ZES697576 | 2 | 6194 | ESTEEM SYSTEMS LTD | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT Traded (SHG) | 3,930.95 | 400110 | 12106 |