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Spend over £25,000 in the Sustainable Development CommissionOctober 2010 Return

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Supplier Name	Vendor Number	Vendor Site	Vendor Classification	Invoice Number	Invoice Description	Invoice Amount	Source	Invoice Type	Payment Method	Invoice Date	Invoice Received Date	Goods Received Date	Hold Release Date	Terms Date Calculation Basis	Supplier Credit Terms (Calendar Days)	Due Date (Based on Supplier Terms)	Invoice Paid Date	Payment Reference Number	Paid Late? (Based on Supplier Terms)	No. of Days Paid Late (Based on Supplier Terms)	Due Date (Based on 5 working day payment directive)	No. of working days to make payment	Paid Late? (Based on 5 working day payment directive)	No. of Days Paid Late (Based on 5 working day payment directive)	Company	Cost Centre	Objective	Account	Sub Account	Project	Invoice contains Multiple Cost Centre Distribution?	Matched?	PO Number	PO Creation Date	Requisition Number	Requisition Creation Date	Requisitioner Name	Requisitioner Employee No.	Requisitioner email	Requisitioner Location	Requisitioner Cost Centre	Requestor Name	Requestor Employee No.	Requestor email	Requestor Location	Requestor Cost Centre 1	Requestor Cost Centre 2	Requestor Cost Centre 3	Requestor Cost Centre 4	Requestor Cost Centre 5	Requestor Cost Centre 6	Requestor Cost Centre 7
DEFRA	447520	YORK	Defra Executive Agency	193238	PO 900900 SERVICE DELIVERY	32,383.00	Manual Invoice Entry	STANDARD	EFT	20-Oct-10	22-Oct-10	22-Oct-10	Not set	Receipt of Goods	Immediate	24-Oct-10	26-Oct-10	10013	Y	1	29-Oct-10	3	N	0	9	48001	48001	2097	0	CCHARGES	N	Y	900900	14-Oct-10	901147	11-Oct-10	Steven Penny	168198	Steve.Penny@sd-commission.gsi.gov.uk	SDC 55 Whitehall	48001 SDC Admin Unit	Steven Penny	168198	Steve.Penny@sd-commission.gsi.gov.uk	HMI-GATESHEAD	51009 CD Corporate Services	Not set	Not set	Not set	Not set	Not set	Not set