BEIS Departmental Spending Over £25,000
Department for Business, Energy and Industrial Strategy
@ukgov.beis_departmental_spending_over_25_000
Department for Business, Energy and Industrial Strategy
@ukgov.beis_departmental_spending_over_25_000
The Department for Business, Energy and Industrial Strategy (BEIS) publishes details of all departmental spending over £25,000 on a monthly basis. BEIS has chosen to publish all departmental spend regardless of amount.
Publisher name: Department for Business, Energy and Industrial Strategy
Last updated: 2024-09-14T03:05:14Z
CREATE TABLE beis_all_spending_august_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_all_spending_december_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" DOUBLE,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" DOUBLE
);CREATE TABLE beis_all_spending_january_2019 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_all_spending_november_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" DOUBLE,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" DOUBLE
);CREATE TABLE beis_all_spending_october_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" DOUBLE,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_all_spending_september_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_departmental_spending_over_25_000 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_spending_over_25_000_february_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_spending_over_25_000_january_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);CREATE TABLE beis_spending_over_25_000_march_2018 (
"department" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_post_code" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR
);Anyone who has the link will be able to view this.