Purchase Orders

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PO RefCreatedSupplierStatusProjectSubtotalTotal
005985 08/10/2025 Eurotech Environmental LtdApproved GBP 1450.00 GBP 1740.00
005984 08/10/2025 GSM Electrical Supplies LtdApproved GBP 36.50 GBP 43.80
005983 08/10/2025 Anchor Industrial Plastics LtdApproved GBP 31.86 GBP 38.23
005982 08/10/2025 Pump Technology Ltdcomplete GBP 3641.11 GBP 4369.33
005981 08/10/2025 Amber PanelsApproved GBP 2300.00 GBP 2760.00
005980 08/10/2025 Cancelled GBP 0.00 GBP 0.00
005979 08/10/2025 Anchor Industrial Plastics LtdApproved GBP 311.84 GBP 374.21
005978 08/10/2025 Eurotech Environmental LtdApproved GBP 175.00 GBP 210.00
005977 08/10/2025 Bibus (UK) LtdApproved GBP 222.81 GBP 267.37
005976 08/10/2025 Spire Graphicscomplete GBP 460.00 GBP 552.00
005975 08/10/2025 Ian ParkerApproved GBP 300.00 GBP 360.00
005974 08/10/2025 West Suffolk CouncilApproved Mandy & John Tanner GBP 407.50 GBP 411.00
005973 08/10/2025 Cancelled GBP 0.00 GBP 0.00
005972 08/10/2025 GSM Electrical Supplies LtdApproved GBP 239.00 GBP 286.80
005971 08/10/2025 Cancelled GBP 0.00 GBP 0.00
005970 08/10/2025 West Suffolk Council Cancelled Mandy and Jon Tanner GBP 408.50 GBP 412.20
005969 08/10/2025 Voice Magazines LimitedApproved GBP 1969.49 GBP 1970.49
005968 08/10/2025 Drainage ShopCancelled GBP 0.00 GBP 0.00
005967 08/10/2025 Eurotech Environmental LtdApproved GBP 235.00 GBP 282.00
005964 07/10/2025 Eurotech Environmental LtdApproved GBP 410.00 GBP 492.00
005963 07/10/2025 Cancelled GBP 0.00 GBP 0.00
005961 07/10/2025 Eurotech Environmental LtdApproved GBP 175.00 GBP 210.00
005960 07/10/2025 Cancelled GBP 0.00 GBP 0.00
005959 07/10/2025 Cancelled GBP 0.00 GBP 0.00
005958 07/10/2025 Haigh Engineering LtdApproved LLangaffo GBP 1.00 GBP 1.20