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Payments to suppliers over £250May 2014
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Download this file| 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 |