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Purchase Orders over £5000Purchase Orders Over £5000 - July to September 2023

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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
27/07/2023	ZAV727487	1	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	11,721.72	402001	13001
27/07/2023	ZAV727487	2	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	65.72	402001	13001
27/07/2023	ZAV727487	3	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	2,497.98	402001	13001
27/07/2023	ZAV727487	4	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	311.55	402001	13001