Key information
Request reference number: MGLA291020-8790
Date of response:
Summary of request
Details of all invoices paid from April 1 2018 – March 31 2020 where the payment date is greater than 30 days after the invoice date.
To include the following information:
- Supplier name
- Invoice date (date on invoice)
- Date invoice was paid
- Invoice gross value
Also include if available and can be incorporated within this request:
- Invoice transaction reference
- Supplier invoice reference
- Supplier number (your system reference)
- Invoice net value
- Invoice VAT value
Most councils publish invoice payment information on their websites as transparency data however this typically references the payment date only - I would also like the invoice date field.
Please provide the information in electronic form, eg Excel, CSV, TXT file
Related documents
MGLA291020-8790 - FOI response