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.
ABEL ALARM COMPANY LIMITED	N'Hood & Env. Health Services	Car Parks	Security Services	28/02/2013	417	91701
ACT CREDIT MANAGEMENT LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Debt Collection Services	07/02/2013	242.87	90495
BELVOIR LETTINGS NUNETON & HINCKLEY	Other	General Fund Balance Sheet	Debtors - Rent Deposit Scheme	12/02/2013	350	91016
BOOKTRUST	Policy, Partner & Health Impr	Lpc - Commissioning	Lpc Expenditure	26/02/2013	3373.62	91693
BRADGATE PROPERTY MANAGEMENT	Other	General Fund Balance Sheet	Debtors - Rent Deposit Scheme	07/02/2013	475	90688
BRITISH GAS BUSINESS	N'Hood & Env. Health Services	Building Control Services	Electricity	12/02/2013	262.5	89548
BRITISH TELECOM PLC	Corp Serv, Perform. & Leisure	Ict Services	Telecoms	28/02/2013	606.5	91666
BRITISH TELECOM PLC	Corp Serv, Perform. & Leisure	Ict Services	Telecoms - Calls	28/02/2013	2329.68	91666
BRITISH TELECOM PLC	Corp Serv, Perform. & Leisure	Ict Services	Telecoms - Internal	28/02/2013	5930.5	91666
CAPITA BUSINESS SERVICESLTD	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - Yes Pay	12/02/2013	881.65	90933


CREATE TABLE february_2013 (
  "supplier_name" VARCHAR,
  "unnamed_1" DOUBLE,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE,
  "unnamed_8" VARCHAR
);