Payment 1900424716 made to Rotapoint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424716 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,696.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424716 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,696.76 |
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