Payment 5000099956 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099956 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 529.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099956 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 529.00 |
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