Payment 5000124391 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124391 | Pay To Pvte Contract | School Specific Contingency | Pabulum | 9,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124391 | Pay To Pvte Contract | School Specific Contingency | Pabulum | 9,250.00 |
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