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
					£7,224,281.00
Wed Feb 06 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	FRIENDS OF THE MEMORIAL PARK	Financial Services	BEQUESTS	DR CHADWICK I & E	£8,033.00
Mon Feb 04 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	OCE (UK) LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£10,654.50
Tue Feb 05 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	OCE (UK) LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£1,857.00
Wed Feb 06 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	OCE FINANCE	Financial Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£26,245.30
Thu Feb 07 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	PREMIERBESWICK	Stationery	CUSTOMERS AND COMMUNITIES	PRODUCTION	£559.12
Wed Feb 20 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	BURRBAXTER PRINT LTD	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£1,170.80
Mon Jan 28 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	OCE (UK) LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£711.15
Mon Jan 28 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	OCE (UK) LIMITED	Facilities & Management Services	CUSTOMERS AND COMMUNITIES	PRODUCTION	£2,902.24
Tue Feb 05 2013 00:00:00 GMT+0000 (Coordinated Universal Time)	MERITEC LIMITED	Works - Construction, Repair & Maintenance	CUSTOMERS AND COMMUNITIES	BENEFITS PROCESSING	£532.80


CREATE TABLE table_73 (
  "invoice_date" TIMESTAMP,
  "supplier_name" VARCHAR,
  "proclass_category" VARCHAR,
  "service_area" VARCHAR,
  "cost_centre_name" VARCHAR,
  "invoiced" VARCHAR
);

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