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 +/- Œ250 (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 JANUARY, 2017


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
1ST CHOICE PROPERTY MAINTENANCE	Other	General Fund Balance Sheet	In Year Capital Additions	23/01/2017	2,223.00	0.00	391111
A B & C LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Accidental Damage Repair Costs	23/01/2017	400.00	0.00	381500
ALKIKI COMMUNITY INTEREST COMPANY	Planning, Econ. Dev. & Housing	Lubbersthorpe New Town	Seminars & Short Training	23/01/2017	2,520.00	0.00	261520
ALKIKI COMMUNITY INTEREST COMPANY	Planning, Econ. Dev. & Housing	Lubbersthorpe New Town	Consultant'S Fees	23/01/2017	3,600.00	0.00	152200
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Rent Payments	18/01/2017	1,500.00	0.00	202000


CREATE TABLE january_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
);