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.
AA SHOPFITTING & BUILDING SERVICES LTD	Other	General Fund Balance Sheet	In Year Capital Additions	26/11/2013	4302	105680
AA SHOPFITTING & BUILDING SERVICES LTD	Other	General Fund Balance Sheet	In Year Capital Additions	26/11/2013	2132	105682
A B WALLACE TROPHIES LIMITED	Corp Serv, Perform. & Leisure	Local Sports Alliance	Grants - Sports	27/11/2013	280	105595
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	21/11/2013	405.29	105686
ADECCO UK LTD	N'Hood & Env. Health Services	Environmental Health	Gross Pay	28/11/2013	448.12	105891
ADVANCED BUSINESS SOLUTIONS	Corp Serv, Perform. & Leisure	Ict Services	Applications - Business	27/11/2013	13993.36	105887
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	07/11/2013	1576.23	104911
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Rent Payments	07/11/2013	1500	104827
ANCHORPRINT GROUP LIMITED	Corp Serv, Perform. & Leisure	Communications	District Magazine Publication	20/11/2013	540	105205
ANCHORPRINT GROUP LIMITED	Corp Serv, Perform. & Leisure	Reprographics	Print Mats (Int. Print Room)	07/11/2013	379.81	104605


CREATE TABLE november_2013 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);