Invoice data

I am writing to you under the Freedom of Information Act 2000 to request the following information from your Accounts Payable department:

Invoice payment data for all supplier invoices paid from April 1 2015 ‘ September 30 2018 to include the following:

Invoice number (your system reference)
Supplier invoice number
Supplier number (your system reference)
Supplier name
Supplier address (or postcode or postal town)
Invoice date (date on invoice)
Date invoice was paid
Invoice net value
Invoice VAT value
Invoice gross value

Please provide the information in electronic form in a CSV or TXT file, alternatively an excel format would be acceptable. The columns can be in any order providing they are headed / titled accordingly.

The CSV file containing the information you have requested can be found via the link below.  This is a very large file and will take a few moments to open:

Invoice data