Purchases & requests
Request, approve, order and follow procurement through to payment.
| Reference | Request | Category | Branch | Supplier | Gross | Approval | Procurement |
|---|---|---|---|---|---|---|---|
| REQ-2026-000484 | Workshop Tools | OTHER | Merthyr | — | £2,340.00 | DRAFT | NOT_ORDERED |
| REQ-2026-000485 | Repair - HK74 WCN | VEHICLE_REPAIR | Merthyr | — | £1,250.00 | IN_APPROVAL | NOT_ORDERED |
| REQ-2026-000486 | Office Stationery | OFFICE | Cardiff | — | £186.42 | IN_APPROVAL | NOT_ORDERED |
| REQ-2026-000487 | 4 × Tyres (225/65 R16C) | TYRES | Merthyr | ATS Euromaster | £684.00 | APPROVED | ORDERED |