Spend Over £25,000 In Office Of Rail And Road
Office of Rail and Road
@ukgov.office_of_rail_and_road_spending_over_25000_dataset
Office of Rail and Road
@ukgov.office_of_rail_and_road_spending_over_25000_dataset
Details of payments in excess of £25,000 which have been made by the Office of Rail and Road (ORR) to its suppliers each month, as part of the Government's commitment to transparency in expenditure.
Publisher name: Office of Rail and Road
Last updated: 2025-05-09T04:05:37Z
CREATE TABLE expenditure_in_october_2022 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" BIGINT,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" BIGINT,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_october_2023 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" DOUBLE,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" DOUBLE,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_october_2024 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" BIGINT,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" BIGINT,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_september_2020 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" BIGINT,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"journal_no" BIGINT -- Journal No.,
"allocation_date" TIMESTAMP,
"account_code" VARCHAR,
"address_code" VARCHAR,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21,
"unnamed_22" VARCHAR -- Unnamed: 22
);CREATE TABLE expenditure_in_september_2021 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" DOUBLE,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" DOUBLE,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_september_2022 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" DOUBLE,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" DOUBLE,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_september_2023 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" BIGINT,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" VARCHAR,
"expenditure_type" VARCHAR,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" TIMESTAMP,
"account_code" BIGINT,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);CREATE TABLE expenditure_in_september_2024 (
"department_family" VARCHAR,
"entity" VARCHAR,
"date_of_payment" TIMESTAMP,
"expense_code" VARCHAR,
"expense_type" VARCHAR,
"cost_centre" DOUBLE,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" VARCHAR,
"amount_in_sterling" DOUBLE,
"description" VARCHAR,
"supplier_postcode" TIMESTAMP,
"expenditure_type" DOUBLE,
"supplier_type" VARCHAR,
"contract_number" VARCHAR,
"project_code" VARCHAR,
"allocation_date" VARCHAR,
"account_code" DOUBLE,
"address_code" VARCHAR,
"unnamed_19" VARCHAR -- Unnamed: 19,
"unnamed_20" VARCHAR -- Unnamed: 20,
"unnamed_21" VARCHAR -- Unnamed: 21
);Anyone who has the link will be able to view this.