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 AUGUST, 2018


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
NAME REDACTED	Community Services	Hospital Discharge Project	Rent And Rent Deposits	13/08/2018	400.00	0.00	321021
NAME REDACTED	H Improv, Leisure & Regulatory	Building Control Services	Fees And Charges	15/08/2018	385.00	0.00	201900
NAME REDACTED	Other	General Fund Balance Sheet	Debtors - Insurance Claims	08/08/2018	2,439.15	0.00	201800
A J WRIGHT BUILDER	Community Services	Llt - Melton	Melton - Dfg Agency Account	13/08/2018	2,328.00	0.00	201711
A J WRIGHT BUILDER	Community Services	Llt - Melton	Melton - Dfg Agency Account	15/08/2018	1,996.00	0.00	201711


CREATE TABLE august_2018 (
  "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
);