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Purchase Orders over £5000Purchase Orders over £5000 - April to June 2023
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20/04/2023 | ZAV722781 | 1 | 4512 | Redstor Limited | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 9,600.00 | 402010 | 13001 |
| 28/04/2023 | ZAV723318 | 1 | 14149 | Smoothwall Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Service | 52,574.56 | 402001 | 11417 |
| 05/05/2023 | ZAV723589 | 1 | 1162 | RM Education plc | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 14,772.00 | 400105 | 11417 |
| 12/06/2023 | ZAV725294 | 1 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 5,040.00 | 402001 | 13001 |