Payment 5000097282 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097282 | Computer Maintenance | Options,Prevention & Register Team | Crossprint Ltd | 1,881.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097282 | Computer Maintenance | Options,Prevention & Register Team | Crossprint Ltd | 1,881.00 |
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