I am requesting information on all payments to external suppliers for purchases of goods and services between 2019-01-01 and 2020-12-31.
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
Please see the attached excel spreadsheet containing the information requested.
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.
- File type
- Excel document
- File size
- 403.4 kB
Please quote the FOI reference
Central Enquiry Unit
Phone: 0300 244 4000
The Scottish Government
St Andrews House
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