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 +/- £250 (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 FEBRUARY, 2016


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Finance, Efficiency & Assets	Council Offices & Land	Pla: Building Works	02/03/2016	2,884.00	0	391111
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Finance, Efficiency & Assets	Council Offices & Land	Rea: Roofing	24/03/2016	500	0	391111
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Other	General Fund Balance Sheet	In Year Capital Additions	02/03/2016	5,839.74	0	391111
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL	Other	General Fund Balance Sheet	In Year Capital Additions	24/03/2016	7,786.32	0	391111
A B & C LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Accidental Damage Repair Costs	16/03/2016	260	0	381500


CREATE TABLE march_2016 (
  "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
);