Payment 1900387250 made to Rotapoint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 1900387250 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,637.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 1900387250 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,637.82 |
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