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
					Ł9,223,103.59
Thu Jan 03 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	BURRBAXTER PRINT LTD	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	Ł1,170.80
Mon Jan 07 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	PREMIERBESWICK	Stationery	CUSTOMERS AND COMMUNITIES	PRODUCTION	Ł818.25
Mon Jan 21 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	HILLSIDE PRINTING SERVICES LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	Ł515.00
Mon Jan 21 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	HILLSIDE PRINTING SERVICES LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	Ł1,140.00
Thu Jan 03 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	MERITEC LIMITED	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	BENEFITS PROCESSING	Ł532.80
Thu Jan 10 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	MERITEC LIMITED	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	BENEFITS PROCESSING	Ł99,364.50
Wed Jan 16 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	MERITEC LIMITED	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	BENEFITS PROCESSING	Ł532.80
Thu Jan 24 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	REDACTED	REDACTED	REDACTED	REDACTED	Ł1,280.34
Thu Jan 24 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	REDACTED	REDACTED	REDACTED	REDACTED	Ł849.28


CREATE TABLE table_129 (
  "invoice_date" TIMESTAMP,
  "supplier_name" VARCHAR,
  "proclass_category" VARCHAR,
  "service_area" VARCHAR,
  "cost_centre_name" VARCHAR,
  "invoiced" VARCHAR
);

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