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Purchase Orders over £5000 - July to Sept 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
20/07/2018 ZFC294150 1 2374 Mac Roofing & Contracting L 390000 Works - Construction, Repair & Maintenance Capital Expenditure - Works Capital Expenditure Libraries - refurbishment 66,132.00 200311 C.11502.071
24/07/2018 ZZS294306 1 13035 Miss Virginia Hayton 150000 Consultancy Professional Fees Corporate and Support Services Legal Professional fees 8,160.00 401020 12271
17/08/2018 ZZS295469 1 12816 Eversheds Sutherland (Internat 150000 Consultancy Professional Fees Corporate and Support Services Stockport Exchange Phase 2 - Office 5,070.56 401020 12863
06/09/2018 ZZS296261 1 1177 Copyright Licensing Agency 150000 Consultancy Professional Fees Corporate and Support Services Legal Professional fees 11,860.90 401020 12271

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