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Purchase Orders over £5000Purchase Orders over £5000 - July to September 2020

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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
06/07/2020	ZAV679939	1	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	5,220.00	402001	13001
06/07/2020	ZAV679940	1	3655	Exertis Micro-P	210000	Furniture & Soft Furnishings	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	2,807.88	400105	13001
06/07/2020	ZAV679940	2	3655	Exertis Micro-P	210000	Furniture & Soft Furnishings	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	10,479.60	400105	13001
09/07/2020	ZAV680153	1	3655	Exertis Micro-P	210000	Furniture & Soft Furnishings	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	211.99	400105	13001