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Purchase Orders over £5000 - January to March 2023

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
07/03/2023 ZAV720327 1 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 7,391.00 402001 13001
07/03/2023 ZAV720327 2 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 1,121.00 402001 13001
07/03/2023 ZAV720327 3 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 1,748.00 402001 13001
17/03/2023 ZAV720851 1 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 34,547.00 400110 13001

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