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 MAY, 2018


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
A J WRIGHT BUILDER	Community Services	Llt - Melton	Melton - Dfg Agency Account	10/05/2018	1,774.00	0.00	201711
ACT NOW TRAINING LTD	Corporate Serv & Neighbourhood	Information Management	Seminars & Short Training	15/05/2018	349.00	0.00	261520
ACT NOW TRAINING LTD	Corporate Serv & Neighbourhood	Information Management	Seminars & Short Training	15/05/2018	349.00	0.00	261520
ACT NOW TRAINING LTD	Leader	Staff Training And Development	Hired Services	23/05/2018	1,995.00	0.00	261520
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	03/05/2018	1,367.16	0.00	201510


CREATE TABLE may_2018 (
  "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
);