Internal Reference Number: FOI_7323
Date Request Received: 25/07/2023 00:00:00
Date Request Replied To: 07/08/2023 00:00:00
This response was sent via: By Email
Request Summary: non NHS trade invoices
Request Category: Companies
|Question Number 1:
Please may you provide me, in Microsoft Excel or an equivalent electronic format, with a list of non NHS trade invoices that were not paid within 30 days for the last 6 financial years (2017/18 to 2022/23 inclusive) which would feed into the Regulation 113 Notice you are required to publish each year as part of your obligations under The Public Contracts Regulations 2015, with the following information for each invoice (where available):
• The name of the Supplier
• Supplier email address
• Supplier company registration number
• Supplier postal address
• Supplier telephone number
• Supplier website
• The date of the invoice
• The invoice reference
• The gross value of the Invoice
• The date the invoice should have been paid by
• The actual payment date of the invoice
• The total amount of interest liability due to late payment of the invoice
• The total amount of interest paid to the supplier due to late payment of the invoice.
|Answer To Question 1:
To meet this request the Trust would have to look into each individual invoice manually. As the information is not readily available in a reportable format.
This would take each of the teams assisting with this FOI over the 18 hours to supply this information.
Please see attached exemption notice
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