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Purchase Orders over £5000Purchase Orders over £5000 - July to September 2019

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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
29/07/2019 ZZS665393 1 11932 THOMSON REUTERS LTD 171113 Education Library Books Library Equipment Corporate and Support Services Legal Services 27,951.47 400202 11117
23/09/2019 ZZS667903 1 1177 Copyright Licensing Agency 150000 Consultancy Professional Fees Corporate and Support Services Legal Fees Budget 13,845.26 401020 12271
04/09/2019 ZZS666997 1 12582 LISA HOUGHTON - Legal/Law 150000 Consultancy Professional Fees Corporate and Support Services Legal Fees Budget 16,990.00 401020 12271
16/09/2019 ZPC667541 1 11021 The Laurus Trust (Cheadle Hulm 150000 Consultancy Professional Fees Services to People Pendlebury PRU 2,646.00 401020 10318