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.
AHS LIMITED	N'Hood & Env. Health Services	Grounds Maintenance Service	Countryside Areas Maintenance	30/01/2013	373.5	89678
ASCO EDUCATIONAL SUPPLIES LIMITED	Policy, Partner & Health Impr	Lpc - Commissioning	Lpc Expenditure	30/01/2013	218.74	90235
ASSET DEMO LIMITED	N'Hood & Env. Health Services	Control Of Dogs	Signs And Directions	09/01/2013	475	88669
CABLE & WIRELESS UK	Corp Serv, Perform. & Leisure	Ict Services	Telecoms - External	24/01/2013	2573.1	89516
CABLE & WIRELESS UK	Corp Serv, Perform. & Leisure	Ict Services	Telecoms - External	24/01/2013	2570.76	89517
CAPITA BUSINESS SERVICES LIMITED	Leader	Corporate Management	Provision Amounts	24/01/2013	799	85674
CAPITA BUSINESS SERVICESLTD	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	17/01/2013	838.52	89497
CHARTERED INSTITUTE OF HOUSING	Planning, Econ. Dev. & Housing	Housing Strategy & Enabl. Role	E'Es Subscriptions	17/01/2013	281	89485
CIVICA UK LIMITED	Corp Serv, Perform. & Leisure	Performance Management	Seminars & Short Training	15/01/2013	600	87929
CLOCKWISE	Other	General Fund Balance Sheet	Deductions - Clockwise	24/01/2013	330	89901


CREATE TABLE january_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
);