Spend Over £25,000 In Milton Keynes Hospital NHS Foundation Trust
Milton Keynes Hospital NHS Foundation Trust
@ukgov.financial_transactions_milton_keynes_hospital_nhs_foun_57f73e56
Milton Keynes Hospital NHS Foundation Trust
@ukgov.financial_transactions_milton_keynes_hospital_nhs_foun_57f73e56
CREATE TABLE n_2012_january_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_july_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_june_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_march_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_may_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_november_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_october_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2012_september_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_april_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_august_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_december_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_february_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_january_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_july_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_june_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_march_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_may_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_november_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_october_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2013_september_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2014_april_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2014_august_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" DOUBLE,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2014_december_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" DOUBLE,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2014_february_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
CREATE TABLE n_2014_january_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"ap_amount" DOUBLE,
"vat_registration_number" VARCHAR,
"purchase_invoice_number" VARCHAR
);
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