Payment 5000185035 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185035 | Schools Catering Contract | Provision Of Meals | Pabulum | 58,156.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185035 | Schools Catering Contract | Provision Of Meals | Pabulum | 58,156.67 |
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