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 JULY, 2018


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
ACTIVE ARTS GROUP	H Improv, Leisure & Regulatory	Leisure Dev. - Arts & Heritage	Project/Initiatives Fees	05/07/2018	750.00	0.00	319999
ADVANCED BUSINESS SOLUTIONS	Other	General Fund Balance Sheet	In Year Capital Additions	11/07/2018	12,050.00	0.00	271430
ALL SAINTS CHURCH	H Improv, Leisure & Regulatory	Car Parks	Rent Payments	10/07/2018	1,500.00	0.00	202000
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - Yes Pay	10/07/2018	1,365.43	0.00	201510
ANCHOR PRINT GROUP LIMITED	Corporate Serv & Neighbourhood	Publicity, Promotion & Market.	Publicity & Promotion	25/07/2018	370.98	0.00	191600


CREATE TABLE july_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
);