Raise a purchase order before package spend

Commissioning (adult social care, children's and housing): Raise a purchase order before package spend. Starts when: A new or changed package. Steps: Raise the order; Match invoice to order and to the care ledger; Report the proportion of spend without an order each month. Done when: The proportion of spend without an order is measured monthly and falling. Rules that apply: Review finding on purchases made without a purchase order (Medway).