Payment 5000073553 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073553 | Printing Costs | National Non Domestic Rates | Crossprint Ltd | 609.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073553 | Printing Costs | National Non Domestic Rates | Crossprint Ltd | 609.00 |
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