Payment 1900349484 made to Rotapoint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349484 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,324.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349484 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,324.98 |
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