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Purchase Orders over £5000Purchase Orders over £5000 - April to June 2021
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08/04/2021 | ZAV690104 | 1 | 1162 | RM Education plc | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 21,448.26 | 400105 | 13001 |
| 08/04/2021 | ZAV690104 | 2 | 1162 | RM Education plc | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 12.00 | 400105 | 13001 |
| 09/04/2021 | ZAV690200 | 1 | 4512 | Redstor Limited | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 13,440.00 | 400105 | 11417 |
| 28/04/2021 | ZAV691317 | 1 | 13068 | addNetworks | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 5,920.00 | 400105 | 13001 |