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, 2017


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
NAME REDACTED	Planning, Housing, Econ & Comm	Planning Delivery	Fees And Charges	14/06/2017	385.00	0.00	201900
NAME REDACTED	Community Services	Homelessness	Homelessness	21/06/2017	2,181.00	0.00	321021
ADVANCED KFS SPECIAL VEHICLES LIMITED	Other	General Fund Balance Sheet	In Year Capital Additions	29/06/2017	29,293.00	0.00	381000
AGEWISE BLABY DISTRICT	Planning, Housing, Econ & Comm	Grant Aid & Access Activities	Grants - Community	15/06/2017	750.00	0.00	201710
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	07/06/2017	324.54	0.00	201510


CREATE TABLE june_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
);