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Purchase Orders over £5000 - October to December 2021

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
07/10/2021 ZAV697884 1 1162 RM Education plc 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 34,871.90 402001 13001
07/10/2021 ZAV697884 2 1162 RM Education plc 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 7.00 402001 13001
01/10/2021 ZES697576 1 6194 ESTEEM SYSTEMS LTD 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT Traded (SHG) 1,644.04 400110 12106
01/10/2021 ZES697576 2 6194 ESTEEM SYSTEMS LTD 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT Traded (SHG) 3,930.95 400110 12106

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