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 AUGUST, 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	03/10/2018	5,315.95	0.00	201711
A J WRIGHT BUILDER	Community Services	Llt - Melton	Melton - Dfg Agency Account	17/10/2018	4,715.00	0.00	201711
A M FACILITIES & CONSTRUCTION	Community Services	Llt - Oadby & Wigston	O&W - Dfg Agency Account	17/10/2018	4,500.00	0.00	201711
AC TRAINING SERVICES	Corporate Serv & Neighbourhood	Environmental Maintenance	Seminars & Short Training	03/10/2018	500.00	0.00	261520
AC TRAINING SERVICES	Corporate Serv & Neighbourhood	Parks And Open Spaces	Seminars & Short Training	03/10/2018	500.00	0.00	261520


CREATE TABLE october_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
);