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, 2018


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
AC TRAINING SERVICES	Corporate Serv & Neighbourhood	Vehicle Maintenance	Seminars & Short Training	19/02/2018	540.00	0.00	261520
NAME REDACTED	Community Services	Homelessness	Rent And Rent Deposits	15/02/2018	600.00	0.00	321021
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	07/02/2018	999.87	0.00	201510
ANCHOR PRINT GROUP LIMITED	Corporate Serv & Neighbourhood	Reprographics	Print Mats (Int. Print Room)	15/02/2018	645.58	0.00	191600
ANCHOR PRINT GROUP LIMITED	Leader	Performance Management	Outside Printing	22/02/2018	700.00	0.00	191600


CREATE TABLE february_2018 (
  "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
);