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Purchase Orders over £5000 - October to December 2025

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
17/12/2025 ZAV764562 1 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 780.00 400110 13001
17/12/2025 ZAV764562 2 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 150.00 400110 13001
17/12/2025 ZAV764562 3 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 450.00 400110 13001
17/12/2025 ZAV764562 4 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 5,220.00 400110 13001

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