Payment 1900375404 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1900375404 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 30,695.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1900375404 | Order Settlement | School Meals Payments To Pabulum | Pabulum | 30,695.62 |
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