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Purchase Orders over £5000 - April to June 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
04/04/2022 ZAV705443 1 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 9,750.00 402001 13001
04/04/2022 ZAV705443 2 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 585.00 402001 13001
26/04/2022 ZAV706582 1 4512 Redstor Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Service 13,440.00 402002 11417
05/05/2022 ZAV707143 1 1162 RM Education plc 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Service 14,636.00 400110 11417

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