Payment 5000122787 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122787 | Pay To Pvte Contract | Provision Of Meals | Pabulum | 585.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122787 | Pay To Pvte Contract | Provision Of Meals | Pabulum | 585.00 |
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