Payment 5000124222 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124222 | Marketing Costs | Community & Family Learning | Crossprint Ltd | 577.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124222 | Marketing Costs | Community & Family Learning | Crossprint Ltd | 577.00 |
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