This is an HTML version of an attachment to the Freedom of Information request 'Shared Services Invoice Backlog FoI 439/2015'.

Ledger
HSC Organisation
Migration to Shared Services
Invoice Count Legacy 
<1 Month
<3 Months <6 Months >6 and <12 >12 Months
AP1
Belfast Health and Social Care Trust
10/02/2014
124
14
63
28
16
3
BP1
Northern Health and Social Care Trust
16/12/2013
11
6
5
0
0
0
CP1
Southern Health and Social Care Trust
01/08/2014
70
5
6
59
0
0
DP1
South Eastern Health and Social Care Trust
30/06/2014
11
2
4
4
1
0
EP1
Western Health and Social Care Trust
13/01/2014
17
6
5
2
4
0
FP1
Northern Ireland Ambulance Service
10/02/2014
40
2
1
0
36
1
HP1
Business Services Organisation
10/02/2014
1
0
1
0
0
0
JP1
Health and Social Care Board
10/02/2014
41
8
15
5
12
1
MP1
NI Medical and Dental Training Agency
15/12/2014
1
0
0
0
1
0
316
Note 1
All invoices that remain within 'Legacy' category are involved in an on-going dispute with the supplier and are captured within our Financial Systems.