Department Of Finance - Departmental Expenditure Over £25,000–22/23
OpenDataNI
@ukgov.www_opendatani_gov_uk_department_of_finance_department_f7bb0c78
OpenDataNI
@ukgov.www_opendatani_gov_uk_department_of_finance_department_f7bb0c78
CREATE TABLE dof_departmental_expenditure_july_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_may_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_june_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_january_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_november_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE departmental_expenditure_march_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_april_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_october_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_february_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_august_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dof_departmental_expenditure_september_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
Anyone who has the link will be able to view this.