Spend Over £25,000 In The Pennine Acute Hospitals NHS Trust
The Pennine Acute Hospitals NHS Trust
@ukgov.financial_transactions_the_pennine_acute_hosiptals_nhs_trust
The Pennine Acute Hospitals NHS Trust
@ukgov.financial_transactions_the_pennine_acute_hosiptals_nhs_trust
CREATE TABLE n_2018_march_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2018_may_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2018_november_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2018_october_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2018_september_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_april_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_august_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_december_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE,
"unnamed_8" VARCHAR
);
CREATE TABLE n_2019_february_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_january_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_july_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_june_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_march_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_may_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_november_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_october_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2019_september_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_april_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_august_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"n__amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_february_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_january_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_july_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"n__amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_june_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"n__amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_march_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
CREATE TABLE n_2020_may_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE
);
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