Payment 5000108153 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108153 | Printing Costs | Coast Protection | Crossprint Ltd | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108153 | Printing Costs | Coast Protection | Crossprint Ltd | 3,500.00 |
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