Payments To Suppliers

unnamed_0 Unnamed: 0	supplier_payments_where_charge_to_specific_cost_centre_f06178f5 SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- Ł250 (inc. VAT)	unnamed_2 Unnamed: 2	unnamed_3 Unnamed: 3	unnamed_4 Unnamed: 4	unnamed_5 Unnamed: 5	unnamed_6 Unnamed: 6	unnamed_7 Unnamed: 7

	FOR THE MONTH OF FEBRUARY, 2016


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Finance, Efficiency & Assets	Council Offices & Land	Rea: Roofing	21/04/2016	610	0	391111
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Other	General Fund Balance Sheet	In Year Capital Additions	06/04/2016	6,488.60	0	391111
A & S PROPERTY SERVICES	Community Services	Homelessness	Homelessness	20/04/2016	220	0	321021
ADVANCED BUSINESS SOLUTIONS	Finance, Efficiency & Assets	Financial Services	Research & Development	14/04/2016	1,950.00	0	261517
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Rent Payments	13/04/2016	1,500.00	0	202000


CREATE TABLE april_2016 (
  "unnamed_0" VARCHAR,
  "supplier_payments_where_charge_to_specific_cost_centre_f06178f5" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR
);