Payment 5000173787 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173787 | Catering Purchases | Residual Premises Costs | Pabulum | 9,699.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173787 | Catering Purchases | Residual Premises Costs | Pabulum | 9,699.10 |
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