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May 2014

Payments to suppliers over £250

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Supplier payments over £250 in May 2014
Body Name Date Transaction No. Amount Supplier Name Expense Area Expense Type Expense Code Service Area
South Lakeland District Council 02/04/2014 39744 12191.04 CUMBRIA COUNTY COUNCIL Creditors General XCR2498021 Non-Service Payments
South Lakeland District Council 02/04/2014 39746 633.81 Masterstaff Limited Business Support Community Services Contract & Agency staff SWK1311160 Internal Trading Accounts
South Lakeland District Council 02/04/2014 39747 600 Masterstaff Limited Business Support Community Services Contract & Agency staff SWK1311160 Internal Trading Accounts

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