Payment 5000083949 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083949 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 842.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083949 | Pay To Pvte Contract | Targeted School Meals Grant | Pabulum | 842.71 |
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