Payments To Suppliers From Shropshire Communty Health NHS Trust
Shropshire Community Health NHS Trust
@ukgov.financial_transactions_shropshire_community_health_r1d
Shropshire Community Health NHS Trust
@ukgov.financial_transactions_shropshire_community_health_r1d
A monthly list of all financial transactions with suppliers and external contractors (initially only where the value exceeds £25,000) made by the department, as part of the Government's commitment to transparency in expenditure. From April 2014 this includes all transactions regardless of value.
Publisher name: Shropshire Community Health NHS Trust
Last updated: 2025-06-18T04:00:30Z
CREATE TABLE may_2025_all_spend (
"department_family" VARCHAR,
"department" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"vendor_name" VARCHAR,
"invoice_num" VARCHAR,
"amount" DOUBLE,
"vat_registration_num" VARCHAR
);Anyone who has the link will be able to view this.