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Purchase Orders over £5000Purchase Orders over £5000 - July to September 2021

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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
15/07/2021	ZAV694595	1	35	CBC Computer Systems Ltd	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	13,125.00	400110	13001
15/07/2021	ZAV694595	2	35	CBC Computer Systems Ltd	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	682.50	400110	13001
27/07/2021	ZAV695060	1	9071	JTRS Ltd	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	10,725.00	400110	13001
27/07/2021	ZAV695060	2	9071	JTRS Ltd	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	IT AVA Non - SLA	2,685.00	400110	13001