Purchase Orders

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PO RefCreatedSupplierStatusProjectSubtotalTotal
001112 11/01/2024 Cancelled GBP 0.00 GBP 0.00
001110 10/01/2024 Camion UK LtdApproved GBP 440.00 GBP 528.00
001109 10/01/2024 Green Power Service LtdApproved GBP 377.00 GBP 452.40
001108 10/01/2024 Bibus (UK) Ltdcomplete GBP 100.90 GBP 121.08
001107 10/01/2024 Xylem Water Solutions UK Ltdcomplete GBP 839.85 GBP 1007.82
001106 10/01/2024 Bibus (UK) Ltdcomplete GBP 13.60 GBP 16.32
001105 10/01/2024 Charles Austen Pumps Ltdcomplete GBP 171.89 GBP 206.27
001104 10/01/2024 Westbury Building Suppliescomplete GBP 209.84 GBP 251.81
001103 10/01/2024 DoubleTree by HiltonApproved GBP 670.00 GBP 804.00
001102 10/01/2024 Cancelled GBP 0.00 GBP 0.00
001101 10/01/2024 Green Power Service LtdApproved Clare Cambridge GBP 1730.00 GBP 2076.00
001100 10/01/2024 CHAS (Contractors Health & Safety Asssessment Scheme)Approved GBP 539.00 GBP 646.80
001099 10/01/2024 Heidelberg Materials Ready-mixed ConcreteApproved GBP 450.00 GBP 540.00
001098 10/01/2024 Elliots agreegatesApproved GBP 1200.00 GBP 1440.00
001097 10/01/2024 GAP GROUP LTDcomplete GBP 376.20 GBP 451.44
001096 10/01/2024 Screwfixcomplete GBP 541.63 GBP 649.96
001095 10/01/2024 Wiltshire ConcreteApproved GBP 720.00 GBP 864.00
001094 10/01/2024 The George Inncomplete GBP 166.66 GBP 199.99
001093 10/01/2024 Cancelled GBP 0.00 GBP 0.00
001092 09/01/2024 Cancelled GBP 0.00 GBP 0.00
001091 09/01/2024 Alternative DrainageApproved GBP 300.00 GBP 360.00
001090 09/01/2024 Xylem Water Solutions (Lowara)Approved GBP 1689.42 GBP 2027.30
001089 09/01/2024 Eurotech Environmental LtdApproved GBP 375.00 GBP 450.00
001088 09/01/2024 Bibus (UK) Ltdcomplete GBP 308.40 GBP 370.08
001087 09/01/2024 Wymark Ltdcomplete GBP 1630.80 GBP 1956.96