Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Purchase Orders over £5000 - April to June 2023

Purchase Orders over £5000

You're previewing the first 4 rows of this file.

Download CSV Download
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
20/04/2023 ZAV722781 1 4512 Redstor Limited 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 9,600.00 402010 13001
28/04/2023 ZAV723318 1 14149 Smoothwall Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Service 52,574.56 402001 11417
05/05/2023 ZAV723589 1 1162 RM Education plc 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Service 14,772.00 400105 11417
12/06/2023 ZAV725294 1 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 5,040.00 402001 13001

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.