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.
ACT NOW TRAINING LTD	Corp Serv, Perform. & Leisure	Staff Training And Development	Training Costs	22/08/2013	1750	98718
AIM HIGHER COACHING	Policy, Partner & Health Impr	Lpc - Commissioning	Oadby & Wigston Pay P Expend.	21/08/2013	749.2	101138
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	15/08/2013	1527.57	100604
AYLESTONE CASTLE HIRE	Other	Community Improvements	Project/Initiatives Fees	22/08/2013	210	100373
BACK ON MONDAY ENTERTAINMENTS	Other	Community Improvements	Project/Initiatives Fees	13/08/2013	1000	100586
BADENOCH & CLARK	Community Services	Housing Options	Temporary/Casual Staff	08/08/2013	825	98708
BARTON PETROLEUM LIMITED	Other	General Fund Balance Sheet	Fuel	29/08/2013	2432.5	101121
BERENDSEN UK LTD	N'Hood & Env. Health Services	Vehicle Maintenance	Protective Clothing/Uniforms	13/08/2013	-239.4	100077
BIG RED NEWS LIMITED	Corp Serv, Perform. & Leisure	The Pavilion	Publicity & Promotion	21/08/2013	700	101033
BLABY DISTRICT POLICE VOLUNTEERS	Community Services	Comm Safety - Basic Com'D Unit	Project/Initiatives Fees	16/08/2013	327.6	100945


CREATE TABLE august_2013 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);