Back to index Original on gov.scot

FOI/202200320819 · FOI · unclear

Payments to external suppliers for purchases of goods: FOI release

Published
2022-10-31
Received
2022-09-16
Responded
2022-10-18
Directorate
Topic
Public sector, Transport
Exemptions
None detected

Information requested

Information on all payments to external suppliers for purchases of goods and services between 2021-01-01 and 2021-12-31. What is requested is a list of these payments, ideally in Microsoft Excel format, which contains as much of the following information for each payment as possible.

Supplier name Amount paid, excluding VAT Payment date (or some other relevant transaction date) A unique invoice-id or a transaction-id number for each payment. Some description of the nature of the expense

I am not asking you to do manual time consuming compiling. I am only asking for an extract from your accounting software with as much of the above stated information as you can conveniently and reasonably provide.

Response

I attach a copy of all of the information you requested in the Excel format you asked for. About FOI

The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses.

Attachments

Similar releases