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Purchase Orders over £5000 - January to March 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
03/02/2022 ZAV702487 1 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 110,764.45 402001 13001
03/02/2022 ZAV702487 2 35 CBC Computer Systems Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 7,385.00 402001 13001
10/02/2022 ZAV702903 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 4,500.00 402001 13001
10/02/2022 ZAV702903 2 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 933.50 402001 13001

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