Payment 5000130286 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130286 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130286 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 675.00 |
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