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
					Ł10,853,857.75
Thu May 02 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	ALCO MINI TRAVEL	Transport	ECONOMY AND ENVIRONMENT	EDUCATION HOME TO SCHOOL	Ł1,689.80
Wed May 15 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	ALMIN TRAVEL	Transport	ECONOMY AND ENVIRONMENT	EDUCATION HOME TO SCHOOL	Ł1,200.00
Thu May 16 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	ARCO GROUP LIMITED	Clothing	ECONOMY AND ENVIRONMENT	FM SCHOOL CLEANING OVERHE	Ł756.04
Fri May 17 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	ATS EUROMASTER LIMITED	Vehicles	ECONOMY AND ENVIRONMENT	STREETS ROCHDALE GENERAL	Ł728.50
Thu May 30 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	RICHARD BATTERSBY (CORN MERCHANTS) LTD	Catering	ECONOMY AND ENVIRONMENT	SPORTS PITCHES BOROUGHWIDE	Ł3,700.00
Wed May 08 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	H BELL & SONS (ROCHDALE) LTD	Building Construction Materials	EARLY HELP AND SCHOOLS	BUILDINGS PROGRAMME/URGENT H&S CONTINGEN	Ł1,734.00
Fri May 24 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	THE TOGETHER TRUST	Social Community Care Supplies & Services	EARLY HELP AND SCHOOLS	SHORT BREAKS REVENUE	Ł4,916.66
Mon Apr 29 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	THE TOGETHER TRUST	Social Community Care Supplies & Services	CHILDREN’S SOCIAL CARE	EXTERNAL RESIDENTIAL PLACEMENTS	Ł10,185.67
Wed May 29 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	THE TOGETHER TRUST	Social Community Care Supplies & Services	CHILDREN’S SOCIAL CARE	EXTERNAL RESIDENTIAL PLACEMENTS	Ł10,067.10


CREATE TABLE table_66 (
  "invoice_date" TIMESTAMP,
  "supplier_name" VARCHAR,
  "proclass_category" VARCHAR,
  "service_area" VARCHAR,
  "cost_centre_name" VARCHAR,
  "invoiced" VARCHAR
);

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