Payments To Suppliers

unnamed_0 Unnamed: 0	blaby_district_council Blaby District Council	unnamed_2 Unnamed: 2	unnamed_3 Unnamed: 3	unnamed_4 Unnamed: 4	unnamed_5 Unnamed: 5	unnamed_6 Unnamed: 6	unnamed_7 Unnamed: 7
	SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- Ł250 (inc. VAT)

	FOR THE MONTH OF JULY, 2015


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
4 IMPRINT DIRECT LIMITED	Community Services	Blaby Employment & Training	Publicity & Promotion	16/07/2015	2,632.60	0	191010
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	09/07/2015	1,448.05	0	201510
AMENITY HORTICULTURAL SERVICES LTD.	N'Hood & Env. Health Services	Grounds Maintenance Service	Equipment R & M	06/07/2015	391.5	0	331400
ANCHORPRINT GROUP LIMITED	Community Services	Housing Support - Leics Royal	Project/Initiatives Fees	07/07/2015	225	0	191600


CREATE TABLE july_2015 (
  "unnamed_0" VARCHAR,
  "blaby_district_council" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR
);