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Purchase Orders over £5000 - October to December 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
02/11/2022 ZAV715059 1 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 4,090.00 400110 13001
02/11/2022 ZAV715059 2 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 195.00 400110 13001
02/11/2022 ZAV715059 3 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 825.00 400110 13001
10/11/2022 ZAV715486 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 697.68 402001 13001

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