Invoice payment records listing organisational unit, supplier, payment date, transaction number, monetary amounts, VAT, purpose, and internal category.

Invoices Over 500 July 2026

The organisational unit responsible for the payment.

OrganisationalUnit

Organisational Unit

The service category associated with the payment.

ServiceCategoryLabel

Service Category Label

Indicates whether the payment record requires redaction.

Redaction Necessary

BeneficiaryName

Beneficiary Name

The numeric identifier assigned to the supplier.

SupplierID

Supplier ID

The name of the supplier receiving the payment.

SupplierName

Supplier Name

PaymentDate

Payment Date

The unique transaction reference number for the payment.

TransactionNumber

Transaction Number

Amount

The amount of irrecoverable VAT associated with the payment.

IrrecoverableVATAmount

Irrecoverable VAT Amount

The stated purpose or expense category for the payment.

Purpose

The internal category label assigned to the payment.