Spend Over £25,000 In The Department For Environment, Food And Rural Affairs
Department for Environment, Food and Rural Affairs
@ukgov.financial_transactions_data_defra
Department for Environment, Food and Rural Affairs
@ukgov.financial_transactions_data_defra
CREATE TABLE april_2016_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE april_2017_return_revised (
"unnamed_0" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE april_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE april_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE august_2016_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE august_2017_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE august_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE august_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE december_2016_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE december_2017_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE december_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE december_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE february_2017_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE february_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE february_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE february_2020_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE january_2016_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"n__amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE january_2017_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE january_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE january_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE january_2020_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE july_2016_return (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE july_2017_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE july_2018_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
CREATE TABLE july_2019_return_revised (
"department" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"expenditure_type" VARCHAR,
"vat_registration_num" VARCHAR
);
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