Purchase Orders over £5000 - Oct to Dec 2016

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
06/10/2016	ZES262280	1	7684	CDW Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT Trade (Stockport Homes)	10,203.48	402001	12106
05/10/2016	ZZP262241	1	757	Transport for Greater Manchest	150000	Consultancy	Professional Fees	Capital Expenditure	STCAP 05 Phase 2 Project Management	26,189.31	401007	C.01062
05/10/2016	ZZS262206	1	8105	G4S Cash Solutions UK Ltd	200000	Financial Services	Office Expenses	Corporate and Support Services	U-Misc Finance-Corporate Management	25,728.00	400702	10971
05/10/2016	ZZS262206	2	8105	G4S Cash Solutions UK Ltd	200000	Financial Services	Office Expenses	Services to Place	Hat Works	2,754.00	400702	11342

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