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Purchase Orders over £5000 - April to June 2018

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
04/04/2018 ZAV288150 1 1162 RM Education plc 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 15,250.00 402002 11417
13/04/2018 ZAV288959 1 4512 Redstor Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 26,880.00 402010 11417
04/05/2018 ZAV290238 1 10809 e-safe Systems Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 41,775.25 402010 11417
04/05/2018 ZAV290238 2 10809 e-safe Systems Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 4,461.20 402010 11417

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