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 SEPTEMBER, 2016


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
1ST CHOICE PROPERTY MAINTENANCE	Finance, Efficiency & Assets	Council Offices & Land	Pla: Electrical & Mechanical	01/09/2016	904.00	0.00	391111
1ST CHOICE PROPERTY MAINTENANCE	Finance, Efficiency & Assets	Council Offices & Land	Pla: Redecoration - External	20/09/2016	952.00	0.00	391111
2COMMUNE LTD	Partnerships & Corp. Services	Communications	Software Maintenance	21/09/2016	500.00	0.00	271300
42ND LECIESTER (GLENFIELD) SCOUT GROUP	Other	General Fund Balance Sheet	In Year Capital Additions	20/09/2016	5,000.00	0.00	201711
AC TRAINING SERVICES	N'Hood & Env. Health Services	Vehicle Maintenance	Seminars & Short Training	21/09/2016	2,163.42	0.00	261520


CREATE TABLE september_2016 (
  "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
);