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.
AA SHOPFITTING & BUILDING SERVICES LTD	Finance, Efficiency & Assets	The Pavillion - Land And Build	Rea: Building	16/12/2014	260	124598
A B & C LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Accidental Damage Repair Costs	03/12/2014	270	123867
A J WRIGHT BUILDER	Other	General Fund Balance Sheet	In Year Capital Additions	10/12/2014	4672	124217
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	04/12/2014	1500.25	123936
ANCHORPRINT GROUP LIMITED	Health Improvement & Leisure	Local Sports Alliance	Materials - Purchase	03/12/2014	240	123783
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	03/12/2014	2336.28	123775
ANCHORPRINT GROUP LIMITED	Partnerships & Corp. Services	Communications	District Magazine Publication	04/12/2014	540	123777
ANCHORPRINT GROUP LIMITED	Planning, Econ. Dev. & Housing	Economic Development	Publicity & Promotion	10/12/2014	240	124125
BARTON PETROLEUM LIMITED	Other	General Fund Balance Sheet	Fuel	16/12/2014	17996.54	124584
B A SERVICES	Health Improvement & Leisure	Active Together (Oper Funding)	Other Partnership Support	04/12/2014	3737.5	123950


CREATE TABLE december_2014 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "irrecoverable_vat" DOUBLE,
  "ref" DOUBLE
);