FOI release : Payments to external suppliers for purchases of goods and services 2021

Ref: CW-2022-450

Date received: 08/12/2022

Date responded:20/12/2022

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

Response

I enclose a copy of the information you requested. ‘CW-2022-450 Information’ is an excel spreadsheet detailing paid invoices only in relation to external goods and services between 1 January 2021 and 31 December 2021. It does not include any credit notes or refunds received.

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