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Purchase Orders Over £5000 - July to September 2024

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
01/07/2024 ZZH742545 1 543 Konica Minolta Business Soltns 171113 Education Library Books Library Equipment Corporate and Support Services Public Libraries Gen 12,348.00 400201 11329
01/07/2024 ZSB742488 1 14834 Secure and Protect Solutions L 390000 Works - Construction, Repair & Maintenance Repairs and Maintenance Services to People Highfields PRU 5,131.00 200160 10329
01/07/2024 ZZH742497 1 16322 Hulley and Kirkwood 390000 Works - Construction, Repair & Maintenance Repairs and Maintenance Corporate and Support Services #N/A 8,200.00 200123 C.11525.100
01/07/2024 ZSB742524 1 15339 Aspen Woodwork Ltd 390000 Works - Construction, Repair & Maintenance Repairs and Maintenance Services to People Highfields PRU 28,905.00 200123 10329

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