Payment 1900220280 made to Counter Point
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 1900220280 | Pl, Equip & Furn C | Sandown High Devolved Capital | Counter Point | 1,668.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 1900220280 | Pl, Equip & Furn C | Sandown High Devolved Capital | Counter Point | 1,668.00 |
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