Payments To Suppliers

unnamed_0 Unnamed: 0	blaby_district_council Blaby District Council	unnamed_2 Unnamed: 2	unnamed_3 Unnamed: 3	unnamed_4 Unnamed: 4	unnamed_5 Unnamed: 5	unnamed_6 Unnamed: 6	unnamed_7 Unnamed: 7
	SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- Ł250 (inc. VAT)

	FOR THE MONTH OF OCTOBER, 2015


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
AA BUILDING SERVICES LTD	Health Improvement & Leisure	The Pavilion	Gross Pay	01/10/2015	690	0	131330
AA BUILDING SERVICES LTD	Health Improvement & Leisure	The Pavilion	Equipment R & M	16/10/2015	965	0	391111
ACT CREDIT MANAGEMENT LIMITED	Finance, Efficiency & Assets	Financial Services	Debt Collection Services	01/10/2015	321.5	0	201600
ADVANCED BUSINESS SOLUTIONS	Other	General Fund Balance Sheet	In Year Capital Additions	08/10/2015	1,950.00	0	261517


CREATE TABLE october_2015 (
  "unnamed_0" VARCHAR,
  "blaby_district_council" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR
);