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Payments to suppliers over £250April 2014
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Download this file| Supplier payments over £250 in April 2014 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Body Name | Date | Transaction No. | Amount | Supplier Name | Expense Area | Expense Type | Expense Code | Service Area |
| South Lakeland District Council | 07/04/2014 | 39352 | 1225 | CUMBRIA CONSTABULARY | Policy & Partnerships | Contributions to Organisations | GCG3214863 | Cultural Environmental Regulatory & Planning Services |
| South Lakeland District Council | 09/04/2014 | 39450 | 250 | KENDAL COLLEGE | Democratic Services | Room Hire | GCA1014190 | Central Services |
| South Lakeland District Council | 01/04/2014 | 39458 | 328.89 | ALLSTAR BUSINESS SOLUTIONS LTD (NCR) | Social Enterprise Admin | Fuel | GGK8213131 | Highways & Transport Services |