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Purchase Orders over £5000Purchase Orders over £5000 - July to Sept 2018
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Download this file| 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 | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |