Payments To Suppliers With A Value Over £500 From Cheltenham Borough Council
Cheltenham Borough Council
@ukgov.local_authority_spend_over_500_cheltenham
Cheltenham Borough Council
@ukgov.local_authority_spend_over_500_cheltenham
The reports list the payments to suppliers where the charge to a specific cost centre is greater than or equal to £500. Publication of these lists forms part of the council’s commitment to be open and transparent with its residents.
Publisher name: Cheltenham Borough Council
Last updated: 2022-07-01T04:01:51Z
CREATE TABLE april_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE april_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE august_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE august_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE,
"unnamed_10" DOUBLE -- Unnamed: 10
);CREATE TABLE december_2018_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE december_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE december_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE february_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE february_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE january_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE january_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE july_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE july_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE june_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE june_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE march_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE march_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE may_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE may_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"unnamed_2" VARCHAR -- Unnamed: 2,
"transaction_no" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"vendor_name" VARCHAR,
"unnamed_6" VARCHAR -- Unnamed: 6,
"expense_type" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE november_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE november_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE october_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE october_2020_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE payments_to_suppliers_with_a_value_over_500_from_chelt_64703775 (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisationalunit" VARCHAR,
"transactionnumber" BIGINT,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiaryname" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"paymentdate" TIMESTAMP,
"amount" DOUBLE
);CREATE TABLE september_2019_payments (
"organisationuri" VARCHAR,
"organisationlabel" VARCHAR,
"organisation_unit" VARCHAR,
"transactionnumber" DOUBLE,
"invoice_ref" VARCHAR -- Invoice Ref.,
"beneficiary_name" VARCHAR,
"expense_type" VARCHAR,
"purpose" VARCHAR,
"payment_date" TIMESTAMP,
"amount" DOUBLE
);Anyone who has the link will be able to view this.