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Purchase Orders Over £5000 - October to December 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
03/10/2023 ZAV730352 1 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 1100 402001 13001
03/10/2023 ZAV730352 2 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 11180 402001 13001
22/11/2023 ZAV732580 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 6930 402001 13001
22/11/2023 ZAV732580 2 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 162 402001 13001

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