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 SEPTEMBER, 2015


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
AA BUILDING SERVICES LTD	Health Improvement & Leisure	The Pavilion	Cleaning	17/09/2015	670	0	131330
AC TRAINING SERVICES	N'Hood & Env. Health Services	Grounds Maintenance Service	Seminars & Short Training	10/09/2015	720	0	261520
AC TRAINING SERVICES	N'Hood & Env. Health Services	Vehicle Maintenance	Seminars & Short Training	23/09/2015	1,720.00	0	261520
AC TRAINING SERVICES	N'Hood & Env. Health Services	Vehicle Maintenance	Seminars & Short Training	23/09/2015	376.25	0	261520


CREATE TABLE september_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
);