About this Dataset

MOD: Spending Over £25,000 And Over £500 On A Government Procurement Card

A monthly submission of payments over £25,000 made by the Ministry of Defence and its family members, as part of the Government's commitment to transparency in expenditure. These datasets are also available on GOV.UK visit: https://www.gov.uk/government/collections/mod-finance-transparency-dataset
Publisher name: Ministry of Defence
Publisher URL: http://data.europa.eu/88u/.well-known/genid/d8b374eef3a09e8d94f5dc8ba8995052
Last updated: 2024-09-11T01:17:19Z

Tables

MOD’s Government Procurement Card Spending Over £500 On Travel And Stationery For January 2019

@ukgov.mod_spending_over_25000.mod_s_government_procurement_card_spending_over_500_on_e7be5cc0

4.09 KB
16 rows
4 columns


CREATE TABLE mod_s_government_procurement_card_spending_over_500_on_e7be5cc0 (
  "summary_of_natwest_epc_travel_expenditure_for_period_jan19" VARCHAR,
  "unnamed_1" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR
);

MOD’s Government Procurement Card Spending Over £500 On Travel And Stationery For May 2019

@ukgov.mod_spending_over_25000.mod_s_government_procurement_card_spending_over_500_on_e82d20b8

6.21 KB
16 rows
8 columns


CREATE TABLE mod_s_government_procurement_card_spending_over_500_on_e82d20b8 (
  "summary_of_natwest_epc_travel_expenditure_for_period_may_2019" VARCHAR,
  "unnamed_1" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR
);

MOD: Spending Over £25,000 And Over £500 On A Government Procurement Card

@ukgov.mod_spending_over_25000.mod_spending_over_25_000_and_over_500_on_a_government__aef6f5c8

2.81 KB
10 rows
2 columns


CREATE TABLE mod_spending_over_25_000_and_over_500_on_a_government__aef6f5c8 (
  "contracts_where_the_gpc_is_the_payment_method" VARCHAR,
  "unnamed_1" VARCHAR
);

MOD: Spending Over £25,000 For February 2020

@ukgov.mod_spending_over_25000.mod_spending_over_25_000_for_february_2020

96.2 KB
3346 rows
10 columns


CREATE TABLE mod_spending_over_25_000_for_february_2020 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD: Spending Over £25,000, January To December 2019

@ukgov.mod_spending_over_25000.mod_spending_over_25_000_january_to_december_2019

74.56 KB
2567 rows
10 columns


CREATE TABLE mod_spending_over_25_000_january_to_december_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD: Spending Over £25,000, January To December 2020

@ukgov.mod_spending_over_25000.mod_spending_over_25_000_january_to_december_2020

96.2 KB
3346 rows
10 columns


CREATE TABLE mod_spending_over_25_000_january_to_december_2020 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD: Spending Over £500 On A GPC For January To December 2019

@ukgov.mod_spending_over_25000.mod_spending_over_500_on_a_gpc_for_january_to_december_2019

3.09 KB
19 rows
2 columns


CREATE TABLE mod_spending_over_500_on_a_gpc_for_january_to_december_2019 (
  "summary_of_natwest_epc_travel_expenditure_for_period_dec19" VARCHAR,
  "unnamed_1" VARCHAR
);

MOD’s Spending Over £25,000 For August 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_august_2019

66.47 KB
2373 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_august_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For December 2018

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_december_2018

61.86 KB
2237 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_december_2018 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For December 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_december_2019

74.56 KB
2567 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_december_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For February 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_february_2019

72.61 KB
2493 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_february_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For January 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_january_2019

72.52 KB
2525 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_january_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For July 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_july_2019

74.05 KB
2785 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_july_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For June 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_june_2019

68.74 KB
2532 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_june_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For March 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_march_2019

74.77 KB
3026 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_march_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For March 2020

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_march_2020

113.1 KB
4348 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_march_2020 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" TIMESTAMP,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For May 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_may_2019

72.51 KB
2757 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_may_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For November 2018

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_november_2018

61.54 KB
2159 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_november_2018 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For November 2019

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_november_2019

74.56 KB
2567 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_november_2019 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For October 2018

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_october_2018

77.53 KB
2755 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_october_2018 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);

MOD’s Spending Over £25,000 For September 2018

@ukgov.mod_spending_over_25000.mod_s_spending_over_25_000_for_september_2018

61.84 KB
2184 rows
10 columns


CREATE TABLE mod_s_spending_over_25_000_for_september_2018 (
  "department" VARCHAR,
  "entity" VARCHAR,
  "payment_date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier_name" VARCHAR,
  "supplier_site_post_code" VARCHAR,
  "transaction_number" VARCHAR,
  "payment_description" VARCHAR,
  "total" VARCHAR
);