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Procurement
Spend, suppliers, contracts and savings across the supply base.
| PO | Supplier | Received By | Lines | |||
|---|---|---|---|---|---|---|
| GRN-15532 | PO-20889 | Vertex Hardware | 16 Sep 2026 | Chloe Mensah | 1 | Partial |
| GRN-15558 | PO-21002 | Vertex Hardware | 13 Sep 2026 | Chloe Mensah | 1 | Complete |
| GRN-15498 | PO-20904 | ABC Steel Ltd | 12 Sep 2026 | Daniel Frost | 1 | Complete |
| GRN-15561 | PO-20981 | Sterling Packaging | 11 Sep 2026 | Chloe Mensah | 1 | Complete |
| GRN-15540 | PO-20871 | Northern Components | 2 Sep 2026 | Chloe Mensah | 3 | Discrepancy |