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Purchase Orders over £5000 - July to September 2021

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
15/07/2021 ZAV694595 1 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 13,125.00 400110 13001
15/07/2021 ZAV694595 2 35 CBC Computer Systems Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 682.50 400110 13001
27/07/2021 ZAV695060 1 9071 JTRS Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 10,725.00 400110 13001
27/07/2021 ZAV695060 2 9071 JTRS Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 2,685.00 400110 13001

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