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Purchase Orders over £5000Purchase Orders over £5000 - Apr to Jun 2017

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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
03/04/2017	ZAV270781	1	1162	RM Education plc	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	I&C AVA Services	6,005.40	400110	11417
21/04/2017	ZAV271567	1	1162	RM Education plc	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	I&C AVA Services	15,250.00	400110	11417
27/04/2017	ZAV271915	1	1162	RM Education plc	181800	Environmental Services Technical Equipment	Furniture and Equipment	Corporate and Support Services	I&C AVA Services	18,016.20	400110	11417
12/05/2017	ZAV272623	1	10809	e-safe Systems Limited	210000	Furniture & Soft Furnishings	Furniture and Equipment	Corporate and Support Services	I&C AVA Services	36,511.75	400105	11417