Payment 1900343787 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 1900343787 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 100,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 1900343787 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 100,000.00 |
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