Payments To Suppliers

supplier_name SUPPLIER NAME	portfolio PORTFOLIO	cost_centre COST CENTRE	expenditure_class EXPENDITURE CLASS	post_date POST. DATE	amount AMOUNT	ref REF.
ABRITAS	Corp Serv, Perform. & Leisure	Ict Services	Applications - Business	25/04/2013	215	93920
ABRITAS	Corp Serv, Perform. & Leisure	Ict Services	Applications - Business	25/04/2013	7284	93921
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	04/04/2013	460.55	93729
ANN WILSON	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Temporary/Casual Staff	25/04/2013	210	93959
ANN WILSON	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Temporary/Casual Staff	30/04/2013	210	94834
BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED	Policy, Partner & Health Impr	Lpc - Commissioning	Lpc Expenditure	25/04/2013	388	94647
BRITISH PARKING ASSOCIATION	N'Hood & Env. Health Services	Car Parks	Subscriptions	25/04/2013	860	93690
BROOK STREET UK LIMITED	N'Hood & Env. Health Services	Envi Health Divis Commercial	Temporary/Casual Staff	03/04/2013	366.43	93417
CAPITA BUSINESS SERVICES LIMITED	Other	General Fund Balance Sheet	In Year Capital Additions	17/04/2013	3142.5	91638
CAPITA BUSINESS SERVICESLTD	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - Cards	18/04/2013	515.24	94293


CREATE TABLE april_2013 (
  "supplier_name" VARCHAR,
  "unnamed_1" DOUBLE,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE,
  "unnamed_8" VARCHAR
);