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4.3 Authorisation of Purchase Orders

4.3 Authorisation of Purchase Orders

Owned by Brody Smith (Unlicensed)
Last updated: Jan 14, 2020

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

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