Spend Over £25,000 In The Department For Work And Pensions
Department for Work and Pensions
@ukgov.financial_transactions_data_dwp
Department for Work and Pensions
@ukgov.financial_transactions_data_dwp
A monthly-updated list of all financial transactions spending over £25,000 made by the Department for Work and Pensions, as part of the Government's commitment to transparency in expenditure.
Publisher name: Department for Work and Pensions
Last updated: 2025-05-02T04:00:28Z
CREATE TABLE march_2022 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE march_2023 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE march_2024 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE march_2025 (
"unnamed_0" VARCHAR -- Unnamed: 0,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"n__266_050_847" VARCHAR -- È266,050,847
);CREATE TABLE may_2019 (
"workbook_name_ap_18_worksheet_name_transparency_detail_73bd7d6d" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAY-2019' , To Payment Date : '31-MAY-2019' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 02-JUL-19–03.03.44 PM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE may_2020 (
"workbook_name_ap_18" VARCHAR -- Workbook Name: AP 18,
"worksheet_name_transparency_detail" VARCHAR -- Worksheet Name: Transparency - Detail,
"parameters_from_payment_date_01_may_2020_to_payment_da_87a502b8" VARCHAR -- Parameters: From Payment Date : '01-MAY-2020' , To Payment Date : '31-MAY-2020',
"invoice_amount_greater_than_or_equal_to_25000" VARCHAR -- Invoice Amount Greater Than Or Equal To : '25000',
"date_and_time_the_workbook_was_run_03_jun_20_10_45_39_am" VARCHAR -- Date And Time The Workbook Was Run: 03-JUN-20–10.45.39 AM,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE may_2021 (
"identifier" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"invoice_number" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE may_2022 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"invoice_number" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE may_2023 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE may_2024 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"sop_supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE november_2018 (
"workbook_name_ap_18_worksheet_name_transparency_detail_a81aee9e" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2018' , To Payment Date : '30-NOV-2018' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 06-DEC-18–11.44.10 AM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE november_2019 (
"workbook_name_ap_18_worksheet_name_transparency_detail_4b4c1ce3" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2019' , To Payment Date : '30-NOV-2019' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 05-DEC-19–01.32.47 PM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE november_2020 (
"departmental_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_distribution_amount" VARCHAR,
"account_code" BIGINT,
"cost_centre" BIGINT
);CREATE TABLE november_2021 (
"unique_identifier" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE november_2022 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE november_2023 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE november_2024 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"sop_supplier_name" VARCHAR,
"payment_number" BIGINT,
"transparency_invoice_amount" VARCHAR,
"redactions" VARCHAR
);CREATE TABLE october_2018 (
"workbook_name_ap_18_worksheet_name_transparency_detail_24b803c7" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-OCT-2018' , To Payment Date : '31-OCT-2018' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 23-NOV-18–11.28.22 AM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE october_2019 (
"workbook_name_ap_18_worksheet_name_transparency_detail_24b803c7" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-OCT-2018' , To Payment Date : '31-OCT-2018' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 23-NOV-18–11.28.22 AM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);CREATE TABLE october_2020 (
"departmental_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_distribution_amount" VARCHAR,
"account_code" BIGINT,
"cost_centre" BIGINT
);CREATE TABLE october_2021 (
"unique_id" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"invoice_number" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE october_2022 (
"unique_identifier" VARCHAR,
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE october_2023 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"supplier_name" VARCHAR,
"transparency_invoice_amount" VARCHAR
);CREATE TABLE october_2024 (
"invoice_paid_date" TIMESTAMP,
"invoice_cost_centre_description" VARCHAR,
"invoice_account_description" VARCHAR,
"sop_supplier_name" VARCHAR,
"payment_number" BIGINT,
"transparency_invoice_amount" VARCHAR,
"redactions" VARCHAR
);CREATE TABLE september_2019 (
"workbook_name_ap_18_worksheet_name_transparency_detail_497f1fd9" VARCHAR -- Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-SEP-2019' , To Payment Date : '30-SEP-2019' , Invoice Amount Greater Than Or Equal To : '25000' Date And Time The Workbook Was Run: 01-OCT-19–02.43.49 PM,
"unnamed_1" VARCHAR -- Unnamed: 1,
"unnamed_2" VARCHAR -- Unnamed: 2,
"unnamed_3" VARCHAR -- Unnamed: 3,
"unnamed_4" VARCHAR -- Unnamed: 4,
"unnamed_5" VARCHAR -- Unnamed: 5,
"unnamed_6" VARCHAR -- Unnamed: 6,
"unnamed_7" VARCHAR -- Unnamed: 7,
"unnamed_8" VARCHAR -- Unnamed: 8,
"unnamed_9" VARCHAR -- Unnamed: 9
);Anyone who has the link will be able to view this.