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_2022_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_2023_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_2023_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_2023_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_2023_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_2023_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_2023_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_2023_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_2023_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_2023_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_2023_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2024_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_2025_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_2025_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_2025_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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