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.
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	09/05/2013	1725.69	95122
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Other Partnership Support	24/05/2013	1500	95400
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	09/05/2013	13423.53	94679
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	09/05/2013	2637.19	94679
BOC LTD	N'Hood & Env. Health Services	Vehicle Maintenance	Gases	16/05/2013	557.7	95426
BOTTOMLINE TECHNOLOGIES	Corp Serv, Perform. & Leisure	Ict Services	Infrastructure - Servers	02/05/2013	-939.82	94907
CAPITA BUSINESS SERVICES LIMITED	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - Cards	16/05/2013	1628.06	95464
CHARTERED INSTITUTE OF HOUSING	Community Services	Health & C.S. Group Manager	Project/Initiatives Fees	23/05/2013	7200	95795
CINTAS DOCUMENT MANAGEMENT UK LIMITED	N'Hood & Env. Health Services	Building Control Services	Scanning	22/05/2013	703.9	94414
CINTAS DOCUMENT MANAGEMENT UK LIMITED	Planning, Econ. Dev. & Housing	Planning Administration	Scanning	16/05/2013	728.03	95403


CREATE TABLE may_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
);