Payment 1900362936 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362936 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 63,952.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362936 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 63,952.26 |
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