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NHM Spend Data P04

Department for Digital, Culture, Media and Sport

@ukgov.nhm_over_500_p04

NHM Spend Data P04
@ukgov.nhm_over_500_p04.nhm_spend_data_p04

2011 July Return

  • 40.33 KB
  • 1564 rows
  • 9 columns
department_family

Department Family

entity

Entity

date

Date

expense_type

Expense Type

expense_area

Expense Area

supplier

Supplier

transaction_number

Transaction Number

amount

Amount

vat_registration_number

VAT Registration Number

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DCMS NHM 2011-07-07 00:00:00.000B/S - Tangible Fixed Assets - Exhibi PEG Visitor Offer Strat Non Exh Proj Schofield Lothian CADPINVMIZR00000111 1787.5000
DCMS NHM 2011-07-07 00:00:00.000Elec & Mech Contract Services Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000102 2170.7200
DCMS NHM 2011-07-07 00:00:00.000Elec Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000096 506.2500
DCMS NHM 2011-07-07 00:00:00.000Elec Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000106 548.9700
DCMS NHM 2011-07-07 00:00:00.000Est RoutineMaint - Day to day Maint Estates Buildings Emcor Facility Services Ltd CADPINVMIZR00000097 981.0000
DCMS NHM 2011-07-07 00:00:00.000Estates Mechanical Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000099 5010.8400
DCMS NHM 2011-07-07 00:00:00.000Estates Mechanical Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000100 2543.5200
DCMS NHM 2011-07-07 00:00:00.000Estates Mechanical Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000103 1521.6400
DCMS NHM 2011-07-07 00:00:00.000Estates Mechanical Works Estates Engineering Emcor Facility Services Ltd CADPINVMIZR00000104 1179.3800

CREATE TABLE nhm_spend_data_p04 (
  "department_family" VARCHAR,
  "entity" VARCHAR,
  "date" VARCHAR,
  "expense_type" VARCHAR,
  "expense_area" VARCHAR,
  "supplier" VARCHAR,
  "transaction_number" VARCHAR,
  "amount" VARCHAR,
  "vat_registration_number" VARCHAR
);

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