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, 2018


SUPPLIER NAME	PORTFOLIO	COST CENTRE	EXPENDITURE CLASS	POST. DATE	AMOUNT	IRRECOVERABLE VAT	PROCLASS REF.
BLABY AND DISTRICT SOCIAL CENTRE	H Improv, Leisure & Regulatory	Corporate Health Improvement	Hired Services	06/09/2018	258.00	0.00	192110
BLABY MIND MATTERS	Planning, Housing, Econ & Comm	Grant Aid & Access Activities	Grants - Community	06/09/2018	750.00	0.00	201700
BRAUNSTONE TOWN COMMUNITY MINI BUS	Other	General Fund Balance Sheet	In Year Capital Additions	06/09/2018	3,000.00	0.00	201710
BROOK STREET UK LIMITED	Corporate Serv & Neighbourhood	Refuse & Recycling Options	Project/Initiatives Fees	27/09/2018	433.35	0.00	261411
BROOK STREET UK LIMITED	Corporate Serv & Neighbourhood	Refuse & Recycling Options	Project/Initiatives Fees	27/09/2018	433.35	0.00	261411


CREATE TABLE september_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
);