FOI-02957 April 2019 to June 2025
Additional Info
| Field | Value |
|---|---|
| Data last updated | 23 July 2025 |
| Metadata last updated | 23 July 2025 |
| Created | 23 July 2025 |
| Format | text/csv |
| Licence | UK Open Government Licence (OGL) |
Data Dictionary
| Column | Title | Type | Description |
|---|---|---|---|
| Supplier Name | Supplier Name | any | The name of the supplier that sent the invoice to the NHSBSA for payment of goods or Services |
| Invoice Date | Invoice Date | date | The date of the invoice for goods or services provided to the NHSBSA. This is usually the date that the supplier created the invoice. |
| Payment Date | Payment Date | date | The date NHSBSA paid the amount due into the suppliers bank account. Payments are made by BACS. |
| Invoice Value | Invoice Value | number | Amount of money paid to the supplier for goods or services to the NHSBSA. All values are in GBP |
| Days to Pay | No of Days to Pay | number | The number of days it took for NHSBSA to pay the invoice from the invoice date. This is irrespective of the date the NHSBSA received the invoice which could have been later than the invoice date. Only invoices over 30 days have been included. |
| Late Payment Interest | Amount of Late Payment Interest | number | Amount of money paid to the supplier in interest charges for paying an invoice late. All values are in GBP |