Payment 1900388403 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 1900388403 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 15,717.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 1900388403 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 15,717.53 |
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