Payment 5000103092 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103092 | Printing Costs | Housing Admin | Crossprint Ltd | 629.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103092 | Printing Costs | Housing Admin | Crossprint Ltd | 629.00 |
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