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 FEBRUARY, 2017


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	07/02/2017	1,048.37	0.00	201510
ANCHORPRINT GROUP LIMITED	Partnerships & Corp. Services	Communications	District Magazine Publication	08/02/2017	540.00	0.00	191600
ANCHORPRINT GROUP LIMITED	Partnerships & Corp. Services	Reprographics	Print Mats (Int. Print Room)	21/02/2017	310.00	0.00	191600
ANSTEY&GLENFIELD CRICKET CLUB	Other	General Fund Balance Sheet	In Year Capital Additions	23/02/2017	17,611.62	0.00	201711
ASSESSMENT SERVICES	Leader	Performance Management	Performance Initiatives	07/02/2017	883.75	0.00	261200


CREATE TABLE february_2017 (
  "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
);