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Purchase Orders over £5000 - Apr to Jun 2017

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
03/04/2017 ZAV270781 1 1162 RM Education plc 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 6,005.40 400110 11417
21/04/2017 ZAV271567 1 1162 RM Education plc 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 15,250.00 400110 11417
27/04/2017 ZAV271915 1 1162 RM Education plc 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 18,016.20 400110 11417
12/05/2017 ZAV272623 1 10809 e-safe Systems Limited 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services I&C AVA Services 36,511.75 400105 11417

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