Payments To Suppliers

supplier_name SUPPLIER NAME	portfolio PORTFOLIO	cost_centre COST CENTRE	expenditure_class EXPENDITURE CLASS	post_date POST. DATE	amount AMOUNT	ref REF.
24 SEVEN SAMEDAY LTD	Corp Serv, Perform. & Leisure	Policy-Making Meetings	Delivery Of Minutes	14/03/2013	241	92145
ADVANCE ENVIRONMENTAL	N'Hood & Env. Health Services	At. Poll. (Enforce & Mon)	Equipment R & M	26/03/2013	330	92421
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	07/03/2013	272.41	92149
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	27/03/2013	948.25	93140
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Rent Payments	11/03/2013	1500	90537
ANCHORPRINT GROUP LIMITED	Corp Serv, Perform. & Leisure	Communications	District Magazine Publication	28/03/2013	765	92546
APEX WORKS	Policy, Partner & Health Impr	Corporate Health Improvement	Professional Fees	07/03/2013	341.25	92153
AQ DATA SERVICES	N'Hood & Env. Health Services	At. Poll. (Enforce & Mon)	Air Quality Analysis	13/03/2013	2220	89557
ARCO LTD	N'Hood & Env. Health Services	Cleansing Services	Protective Clothing/Uniforms	07/03/2013	2050.65	89462
ARCO LTD	N'Hood & Env. Health Services	Cleansing Services	Protective Clothing/Uniforms	07/03/2013	-1757.7	92068


CREATE TABLE march_2013 (
  "supplier_name" VARCHAR,
  "unnamed_1" DOUBLE,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE,
  "unnamed_8" VARCHAR
);