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	Finance, Efficiency & Assets	The Pavillion - Land And Build	Pla: Redecoration - External	26/09/2013	5600	102561
AA SHOPFITTING & BUILDING SERVICES LTD	Other	General Fund Balance Sheet	In Year Capital Additions	12/09/2013	8449	101992
AA SHOPFITTING & BUILDING SERVICES LTD	Other	General Fund Balance Sheet	In Year Capital Additions	26/09/2013	8262	102562
AC TRAINING SERVICES	N'Hood & Env. Health Services	Vehicle Maintenance	Seminars & Short Training	19/09/2013	2629.65	102298
AHS LIMITED	N'Hood & Env. Health Services	Grounds Maintenance Service	Equipment R & M	26/09/2013	553.5	101720
AIM HIGHER COACHING	Policy, Partner & Health Impr	Lpc - Commissioning	Oadby & Wigston Pay P Expend.	12/09/2013	749.2	102036
AIM HIGHER COACHING	Policy, Partner & Health Impr	Lpc - Commissioning	Oadby & Wigston Pay P Expend.	12/09/2013	1695.1	102037
ALL SAINTS CHURCH	N'Hood & Env. Health Services	Car Parks	Other Partnership Support	05/09/2013	1500	101658
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	26/09/2013	534.07	102552
ANCHORPRINT GROUP LIMITED	N'Hood & Env. Health Services	Refuse Coll & Domestic Recyc	Publicity & Promotion	26/09/2013	514.7	102555


CREATE TABLE september_2013 (
  "supplier_name" VARCHAR,
  "portfolio" VARCHAR,
  "cost_centre" VARCHAR,
  "expenditure_class" VARCHAR,
  "post_date" VARCHAR,
  "amount" DOUBLE,
  "ref" DOUBLE
);