Council Spending

invoice_date Invoice Date	supplier_name Supplier Name	proclass_category Proclass Category	service_area Service Area	cost_centre_name Cost Centre Name	invoiced Invoiced
					È9,578,037.06
Wed Apr 03 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	CAPITA BUSINESS SERVICES LIMITED	Human Resources	CUSTOMERS AND COMMUNITIES	COUNCIL TAX REFORMS	È14,000.00
Fri Apr 12 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	BREEZE LIMITED	Information Communication Technology	CUSTOMERS AND COMMUNITIES	COUNCIL TAX REFORMS	È2,017.31
Mon Apr 15 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	AIREY CONSULTANCY SERVICES LTD	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	COUNCIL TAX REFORMS	È2,500.00
Fri Apr 12 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	NORTHGATE INFORMATION SOLUTIONS UK LTD	Information Communication Technology	CUSTOMERS AND COMMUNITIES	SOCIAL FUND	È107,146.00
Fri Apr 12 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	NORTHGATE INFORMATION SOLUTIONS UK LTD	Information Communication Technology	CUSTOMERS AND COMMUNITIES	SOCIAL FUND	È57,215.00
Tue Apr 23 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	MACE LIMITED	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	SOCIAL FUND	È2,400.00
Fri Apr 05 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	BROWNS CTP LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	È2,360.00
Fri Apr 12 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	PREMIERBESWICK	Stationery	CUSTOMERS AND COMMUNITIES	PRODUCTION	È1,129.16
Mon Apr 15 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	BURRBAXTER PRINT LTD	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	È1,170.80


CREATE TABLE table_100 (
  "invoice_date" TIMESTAMP,
  "supplier_name" VARCHAR,
  "proclass_category" VARCHAR,
  "service_area" VARCHAR,
  "cost_centre_name" VARCHAR,
  "invoiced" VARCHAR
);

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