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Purchase Orders over £5000Purchase Orders over £5000 - October to December 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/10/2020 | ZAV683253 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 7,820.00 | 402001 | 13001 |
| 06/10/2020 | ZAV683254 | 1 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 1,020.00 | 402001 | 13001 |
| 06/10/2020 | ZAV683254 | 2 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 10,500.00 | 402001 | 13001 |
| 06/10/2020 | ZAV683254 | 3 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 900.00 | 402001 | 13001 |