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Purchase Orders over £5000Purchase Orders over £5000 - January to March 2019

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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
03/01/2019 ZZS654492 1 12841 AFG Law 150000 Consultancy Professional Fees Corporate and Support Services Legal Fees Budget 6,101.18 401020 12271
21/01/2019 ZZS655389 1 3771 Warrington MBC 280000 Legal Services Legal Fees Corporate and Support Services Legal Fees Budget 7,923.68 401016 12271
28/01/2019 ZZS655733 1 9816 Temperley Taylor LLP 150000 Consultancy Professional Fees Corporate and Support Services Legal Fees Budget 15,180.40 401020 12271
28/01/2019 ZZS655744 1 7452 Big Button Media Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT Systems 8,500.00 402002 12503