Payment 5000182746 made to Pabulum
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182746 | Schools Catering Contract | Residual Premises Costs | Pabulum | 925.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182746 | Schools Catering Contract | Residual Premises Costs | Pabulum | 925.33 |
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