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Purchase Orders Over £5000 - July to September 2023

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
27/07/2023 ZAV727487 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 11,721.72 402001 13001
27/07/2023 ZAV727487 2 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 65.72 402001 13001
27/07/2023 ZAV727487 3 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 2,497.98 402001 13001
27/07/2023 ZAV727487 4 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 311.55 402001 13001

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