4.3 Authorisation of Purchase Orders
The Procurement Department, through the EMT, hold sole responsibility for authorising all Official Purchase Orders. The levels of authorisation have been set as follows:
Keeper/Deputy Keepers                     |  £1,000,000 and over |
Executive Directors (Grade 6)          |  up to £1,000,000 |
Director (C1&C2)                              |  up to £500,000 |
SEO equivalents |  up to £100,000 |
HEO equivalents |  up to £60,000 |
EO equivalents |  up to £30,000 |