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Purchase Orders over £5000 - July to September 2022

Purchase Orders over £5000

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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
20/07/2022 ZAV710570 1 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 4,290.00 402001 13001
20/07/2022 ZAV710570 2 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 810.00 402001 13001
20/07/2022 ZAV710570 3 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 150.00 402001 13001
25/07/2022 ZAV710721 1 5535 Elementary Technology Ltd 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 1,275.00 400105 13001

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