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Purchase Orders over £5000 - January to March 2026

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
12/03/2026 ZAV767624 1 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 1,404.00 400110 13001
12/03/2026 ZAV767624 2 12351 Getech 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 15,930.00 400110 13001
12/03/2026 ZAV767641 1 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 900.00 400110 13001
12/03/2026 ZAV767641 2 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 5,700.00 400110 13001

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