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Purchase Orders Over £5000 - January to March 2025

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
19/03/2025 ZAV753353 1 15171 Intec Microsystems 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 238.20 400110 13001
19/03/2025 ZAV753353 2 15171 Intec Microsystems 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 187.72 400110 13001
19/03/2025 ZAV753353 3 15171 Intec Microsystems 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 5,473.08 400110 13001
19/03/2025 ZAV753353 4 15171 Intec Microsystems 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 377.70 400110 13001

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