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Purchase Orders over £5000 - Jan to Mar 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 Expense Area (cost centre desc) Net Order Value Over £5000.00 (line item value shown here) GL Code Cost Centre/WBS
06/01/2017 ZZP266471 1 8106 Tarmac Building Products Ltd 390000 Supplies and services Supplies and services Capital Expenditure STCAP St Marys Way/Hempshaw Lane - On Site 44,525.40 401600 C.00934.203
03/01/2017 ZZP266281 1 6748 GEORGE COX & SONS LTD 390000 Supplies and services Supplies and services Capital Expenditure Highway Drainage Investment Programme - On Site 5,662.67 401600 C.00904.203
04/01/2017 ZZP266363 1 10216 Cromwell Polythene Limited 182020 Environmental Services Waste Management Waste Management Equipment Services to Place Household Sacks,Kerbside boxes & bags 5,706.50 400401 10868
03/01/2017 ZZP266297 1 6967 Wilde Consultants Ltd 150000 Consultancy Professional Fees Services to Place ECS-Structures Team 10,560.00 401020 11960

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