Payment 5000117589 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117589 | Printing Costs | Print Unit | Crossprint Ltd | 725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117589 | Printing Costs | Print Unit | Crossprint Ltd | 725.00 |
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