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Purchase Orders Over £5000 - April to June 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
25/04/2024 ZAV739317 1 14149 Smoothwall Ltd 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 441.75 400105 11417
25/04/2024 ZAV739317 2 14149 Smoothwall Ltd 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 828 400105 11417
25/04/2024 ZAV739317 3 14149 Smoothwall Ltd 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 60873.15 400105 11417
25/04/2024 ZAV739317 4 14149 Smoothwall Ltd 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 9738.54 400105 11417

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