Payment 1900425622 made to Pabulum
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Nov 11 | 1900425622 | Catering Purchases | Residual Premises Costs | Pabulum | 24,793.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Nov 11 | 1900425622 | Catering Purchases | Residual Premises Costs | Pabulum | 24,793.00 |
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