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_2018_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_2018_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_2018_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_2018_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2019_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_2020_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_2020_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_2020_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_2020_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_2020_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_2020_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_2020_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_2020_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_2020_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_2020_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
);
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