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 DECEMBER, 2016


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
1ST CHOICE PROPERTY MAINTENANCE	Finance, Efficiency & Assets	Council Offices & Land	Rea: Building	14/12/2016	272	0	391111
ABLUTIONS LUXURY BATHROOMS	Other	General Fund Balance Sheet	Nwldc - Dfg Agency Account	06/12/2016	7,192.63	0	201711
ADAM TOONE PLUMBING & HEATING SERVICES	Other	General Fund Balance Sheet	In Year Capital Additions	19/12/2016	1,500.00	0	201711
ADAPTIONS	Other	General Fund Balance Sheet	Nwldc - Dfg Agency Account	22/12/2016	4,597.54	0	201711
ADVANCED BUSINESS SOLUTIONS	Finance, Efficiency & Assets	Financial Services	Software Maintenance	01/12/2016	15,496.55	0	271300


CREATE TABLE december_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
);