Payment 5000113156 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113156 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 2,400.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113156 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 2,400.65 |
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