Back to dataset

Purchase Orders over £5000Purchase Orders over £5000 - April to June 2018

You're previewing the first 4 rows of 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
04/04/2018	ZAV288150	1	1162	RM Education plc	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	I&C AVA Services	15,250.00	402002	11417
13/04/2018	ZAV288959	1	4512	Redstor Limited	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	I&C AVA Services	26,880.00	402010	11417
04/05/2018	ZAV290238	1	10809	e-safe Systems Limited	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	I&C AVA Services	41,775.25	402010	11417
04/05/2018	ZAV290238	2	10809	e-safe Systems Limited	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	I&C AVA Services	4,461.20	402010	11417