Payment 1700026391 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1700026391 | Order Settlement | School Meals Payments To Pabulum | Pabulum | -11,096.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1700026391 | Order Settlement | School Meals Payments To Pabulum | Pabulum | -11,096.87 |
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