Input VAT Report

I need to produce a report on a monthly basis of the input VAT I have claimed. Report needs to have the following columns:
Invoice number
VAT amount
Amount excluding VAT
Suppliers Name
Suppliers Vat number

I can see how to put all this information onto a suppliers invoice when entering it into Manager (custom fields?), but am not too sure how to get it all to appear on a report

Is ok - I think I have seen a way

You can get most of this information from the Tax Transactions report. Export the report to a spreadsheet and add columns for the amount excluding VAT, suppliers’ VAT numbers, and descriptions. Delete the lines for output VAT.

Thanks. I have put some custom fields into the supplier invoice and am hoping they will come out in a custom report