Purchase Orders

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PO RefCreatedSupplierStatusProjectSubtotalTotal
001141 15/01/2024 Spire Graphicscomplete GBP 217.00 GBP 260.40
001140 15/01/2024 Camion UK LtdApproved GBP 260.00 GBP 260.00
001139 15/01/2024 Derbyshire Concrete LtdApproved GBP 429.99 GBP 515.99
001138 15/01/2024 Hire BaseApproved GBP 116.00 GBP 139.20
001137 15/01/2024 Charles Austen Pumps Ltdcomplete GBP 74.61 GBP 89.53
001136 15/01/2024 Easy Clean ServicesApproved GBP 350.00 GBP 420.00
001135 15/01/2024 Bibus (UK) Ltdcomplete GBP 38.60 GBP 46.32
001134 15/01/2024 Bibus (UK) Ltdcomplete GBP 155.40 GBP 186.48
001133 15/01/2024 Green Power Service Ltdcomplete GBP 74.35 GBP 89.22
001132 12/01/2024 Derby Bearings Limitedcomplete GBP 139.19 GBP 167.03
001131 12/01/2024 Car Glaze complete GBP 505.00 GBP 505.00
001130 12/01/2024 Camion UK LtdApproved GBP 350.00 GBP 420.00
001129 12/01/2024 Bibus (UK) Ltdcomplete GBP 100.90 GBP 121.08
001128 12/01/2024 Direct Pumps & Tanks Ltdcomplete GBP 764.00 GBP 916.80
001127 12/01/2024 Bibus (UK) Ltdcomplete GBP 586.70 GBP 704.04
001126 12/01/2024 Cancelled GBP 0.00 GBP 0.00
001125 11/01/2024 complete GBP 0.00 GBP 0.00
001123 11/01/2024 Cancelled GBP 0.00 GBP 0.00
001122 11/01/2024 DC MerrettApproved GBP 1700.00 GBP 2040.00
001121 11/01/2024 Cancelled GBP 0.00 GBP 0.00
001120 11/01/2024 Creative Livecomplete GBP 166.91 GBP 200.29
001119 11/01/2024 Eurotech Environmental LtdApproved GBP 190.00 GBP 228.00
001118 11/01/2024 Eurotech Environmental LtdApproved GBP 360.00 GBP 360.00
001117 11/01/2024 Anglian Watercomplete GBP 232.50 GBP 279.00
001116 11/01/2024 Camion UK LtdApproved GBP 170.00 GBP 204.00