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Purchase Orders over £5000 - Oct to Dec 2018

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
07/11/2018 ZZS652070 1 7979 Delib Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services Corporate Policy 7,995.00 402001 12642
17/10/2018 ZZS650937 1 8733 ELF SOFTWARE LTD 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services Head of Property& Procurement 6,000.00 402010 12328
29/10/2018 ZZS651517 1 12816 Eversheds Sutherland (Internat 280000 Legal Services Legal Fees Corporate and Support Services Stockport Exchange Phase 2 - Office 7,032.50 401016 12863
05/11/2018 ZZS651896 1 13125 18 St John Street Chambers 150000 Consultancy Professional Fees Corporate and Support Services Legal Professional fees 9,229.16 401020 12271