Government Procurement Card Spend Over £500
Foreign and Commonwealth Office
@ukgov.https_www_gov_uk_government_collections_foreign_office_1c96f6d5
Foreign and Commonwealth Office
@ukgov.https_www_gov_uk_government_collections_foreign_office_1c96f6d5
CREATE TABLE april_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE april_2020_gpc_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE august_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE august_2020_fco_gpc_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE december_2018_fco_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR,
"unnamed_7" VARCHAR,
"unnamed_8" VARCHAR
);
CREATE TABLE december_2019_fco_spending_over_500 (
"n" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE february_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE february_2020_gpc_card_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE government_procurement_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"date" VARCHAR,
"merchant_category_code" VARCHAR,
"location" VARCHAR,
"merchant_category_group" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR,
"comment" VARCHAR
);
CREATE TABLE january_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE january_2020_gpc_card_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE july_2019_fco_spending_over_500 (
"department" VARCHAR,
"entity" VARCHAR,
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE july_2020_fco_gpc_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE june_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE june_2020_fco_gpc_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE march_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE march_2020_gpc_card_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE may_2020_fco_gpc_card_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE november_2018_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE november_2019_fco_spend_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE october_2018_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"n__merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"n__amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE october_2019_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
CREATE TABLE september_2018_fco_spending_over_500 (
"unique_reference_number" VARCHAR,
"transaction_date" TIMESTAMP,
"merchant_category_code_description2" VARCHAR,
"location" VARCHAR,
"merchant_category_group_description3" VARCHAR,
"amount" DOUBLE,
"supplier" VARCHAR
);
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