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.
AC TRAINING SERVICES	Corp Serv, Perform. & Leisure	Staff Training And Development	Training Costs	01/05/2014	2800	113640
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	08/05/2014	422.63	114187
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	08/05/2014	422.63	114188
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	13/05/2014	338.1	114134
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	13/05/2014	338.1	114135
ADMIRAL CLEANING SUPPLIES LTD	Corp Serv, Perform. & Leisure	The Pavilion	Cleaning	01/05/2014	280.62	113786
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	08/05/2014	1559.58	114130
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	08/05/2014	235.57	114132
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Rent Payments	13/05/2014	1500	113618
ANCHORPRINT GROUP LIMITED	Other	General Fund Balance Sheet	Creditors - Dep-Citizen Of Yr	13/05/2014	348.73	113833


CREATE TABLE may_2014 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);