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Purchase Orders over £5000 - April to June 2020

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
07/04/2020 ZAV677009 1 10809 e-safe Global Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Service 53,966.90 402001 11417
14/04/2020 ZAV677268 1 1162 RM Education plc 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Service 15,452.00 402001 11417
23/04/2020 ZAV677646 1 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 5,700.00 402001 13001
23/04/2020 ZAV677646 2 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 450.00 402001 13001

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