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 JUNE, 2015


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
050 FRIENDSHIP GROUP LEICESTER & LEICS.	Partnerships & Corp. Services	Grant Aid & Access Activities	Grants - Community	25/06/2015	300	0	201710
AA SHOPFITTING & BUILDING SERVICES LTD	Health Improvement & Leisure	The Pavilion	Hired Services	04/06/2015	260	0	131330
AC TRAINING SERVICES	N'Hood & Env. Health Services	Vehicle Maintenance	Seminars & Short Training	17/06/2015	600	0	261520
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	11/06/2015	1,719.32	0	201510
ALTERNATIVE SYSTEMS PROTECTION	Finance, Efficiency & Assets	The Pavillion - Land And Build	Pla: All Weather Pitch Works	11/06/2015	495	0	192210


CREATE TABLE june_2015 (
  "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
);