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Under £500 £500 - £3k £3k - £5k £5k - £30k £30k - £50k Signed by Heather Johnson Signed by Jonathan James Signed by Jonathan James 3 Quotes needed from supplier 3 Quotes needed from supplier Do they accept Purchase Cards NO Emma Dawson to process via QL Emma Dawson to process via QL Signed by Jonathan James Signed by Hans Sienz YES Angharad Wilkins to process using purchase card Sarah Rees to approve order Sarah Rees to approve order Prof. Brown / Prof. Bonet to sign purchase order approval form Prof. Brown / Prof. Bonet to sign purchase order approval form   Emma Dawson to send order to supplier Emma Dawson to send order to supplier Emma Dawson to process via QL Emma Dawson to process via QL       Linda Rees to approve order Steve Davies to approve order       Emma Dawson to send order to supplier Emma Dawson to send order to supplier