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.
AC GAS SERVICES (NUNEATON) LTD	Other	General Fund Balance Sheet	In Year Capital Additions	12/12/2013	2375	106644
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	05/12/2013	461.3	106361
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	05/12/2013	1486.65	106346
ANCHORPRINT GROUP LIMITED	Corp Serv, Perform. & Leisure	Reprographics	Print Mats (Int. Print Room)	12/12/2013	234	106524
ARGOS BUSINESS SOLUTIONS	Policy, Partner & Health Impr	Lpc - Commissioning	Lpc Expenditure	12/12/2013	280.31	106355
AUTO SMART	N'Hood & Env. Health Services	Vehicle Maintenance	Normal Repairs	04/12/2013	209.02	106204
BRAUNSTONE LIFE	Corp Serv, Perform. & Leisure	Register Of Electors	Advertising - Notices	12/12/2013	360	106560
BRAUNSTONE TOWN COUNCIL	Corp Serv, Perform. & Leisure	Customer Services	Rent Payments	12/12/2013	11068	106618
BROCKINGTON COLLEGE	Corp Serv, Perform. & Leisure	Local Sports Alliance	Grants - Sports	19/12/2013	1012.5	106956
CAPITA BUSINESS SERVICES LIMITED	N'Hood & Env. Health Services	Environmental Health	Consultant Fees	12/12/2013	1045	106243


CREATE TABLE december_2013 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);