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Purchase Orders over £5000 - April to June 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
08/04/2021 ZAV690104 1 1162 RM Education plc 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 21,448.26 400105 13001
08/04/2021 ZAV690104 2 1162 RM Education plc 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 12.00 400105 13001
09/04/2021 ZAV690200 1 4512 Redstor Limited 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 13,440.00 400105 11417
28/04/2021 ZAV691317 1 13068 addNetworks 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 5,920.00 400105 13001

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