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Purchase Orders over £5000Purchase Orders Over £5000 - October to December 2023

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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
03/10/2023	ZAV730352	1	35	CBC Computer Systems Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	1100	402001	13001
03/10/2023	ZAV730352	2	35	CBC Computer Systems Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	11180	402001	13001
22/11/2023	ZAV732580	1	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	6930	402001	13001
22/11/2023	ZAV732580	2	12402	VeryPC Ltd	270000	Information Communication Technology	Information and Communications Technology	Corporate and Support Services	IT AVA Non - SLA	162	402001	13001