FOI Request 16/078

Category

Name

Address

Company

Reference

Requirements

A data dump from the financial management system in use by the Department covering the time period 2015. This information should contain data relating only to the following subheads:

Travel and subsistence (A2),
Training and development incidental expenses (A3),
Postal and Telecommunications Services (A4),
Office equipment and external IT services (A5),
Office premises expenses (A6),
Consultancy services and value for money and policy reviews (A7).

This should include the following column heads (i.e. fields): payment date; subhead item; cost centre; vendor name; invoice number; line description; amount.

Date

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