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.
ADVANCE ENVIRONMENTAL	N'Hood & Env. Health Services	At. Poll. (Enforce & Mon)	Air Quality Analysis	30/10/2014	2450	122224
ALLPAY LIMITED DIRECT DEBIT ACCOUNT	Finance, Efficiency & Assets	Banking Charges	Transaction Costs - All Pay	09/10/2014	1419.75	121184
ALL TAYLOR MADE	Partnerships & Corp. Services	Chair & V-Chair Of The Council	Hospitality	23/10/2014	520	121984
ANCHORPRINT GROUP LIMITED	Health Improvement & Leisure	Local Sports Alliance	Publicity & Promotion	07/10/2014	285	120571
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	21/10/2014	260.73	121632
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	21/10/2014	477.05	121971
ANCHORPRINT GROUP LIMITED	Partnerships & Corp. Services	Community Development	Other Partnership Support	30/10/2014	2133.98	122316
APP USER GROUP	Leader	Performance Management	Seminars & Short Training	03/10/2014	220	120857
AUDIT COMMISSION	Finance, Efficiency & Assets	Benefit Fraud	National Anti Fraud Incentive	08/10/2014	2200	121300
BLABY PARISH COUNCIL	Other	General Fund Balance Sheet	In Year Capital Additions	09/10/2014	1237	121302


CREATE TABLE october_2014 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);