Payment 5000104606 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104606 | Printing Costs | School Reorganisation Consultation Costs | Crossprint Ltd | 922.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104606 | Printing Costs | School Reorganisation Consultation Costs | Crossprint Ltd | 922.00 |
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