Http://www.dchs.nhs.uk/assets////CopyofDCHSNov18.xlsx
Derbyshire Community Health Services NHS Foundation Trust
@ukgov.spend_over_25_000_in_derbyshire_community_health_services
Derbyshire Community Health Services NHS Foundation Trust
@ukgov.spend_over_25_000_in_derbyshire_community_health_services
A monthly list of financial transactions over £25,000 made by Derbyshire Community Health Services as part of the Government's commitment to transparency in expenditure.
Publisher name: Derbyshire Community Health Services NHS Foundation Trust
Last updated: 2025-05-01T04:00:23Z
CREATE TABLE april_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE april_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE august_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE august_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE august_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE december_2021_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE december_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE december_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE february_2022_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE february_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE february_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE janaury_2023_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE january_2022_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE january_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE july_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE july_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE june_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" VARCHAR,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE june_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE june_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE march_2022_return (
"department_family" VARCHAR,
"entity" VARCHAR,
"date" TIMESTAMP,
"expense_type" VARCHAR,
"expense_area" VARCHAR,
"supplier" VARCHAR,
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE march_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE march_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" DOUBLE,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE may_2022_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE may_2023_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);CREATE TABLE may_2024_return (
"department_family" VARCHAR,
"entity_t" VARCHAR -- Entity (T),
"date" TIMESTAMP,
"expense_type_t" VARCHAR -- Expense Type (T),
"expense_area_t" VARCHAR -- Expense Area (T),
"supplier_t" VARCHAR -- Supplier (T),
"transaction_number" BIGINT,
"ap_amount" DOUBLE,
"purchase_invoice_number" VARCHAR
);Anyone who has the link will be able to view this.