Baselight

Payments To Suppliers From Shropshire Communty Health NHS Trust

Shropshire Community Health NHS Trust

@ukgov.financial_transactions_shropshire_community_health_r1d

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About this Dataset

Payments To Suppliers From Shropshire Communty Health NHS Trust

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

Tables

May 2025 All Spend

@ukgov.financial_transactions_shropshire_community_health_r1d.may_2025_all_spend
  • 94.57 KB
  • 11508 rows
  • 9 columns
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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
);

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