Payment 5000137653 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 5000137653 | Printing Costs | Print Unit | Crossprint Ltd | 754.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 5000137653 | Printing Costs | Print Unit | Crossprint Ltd | 754.00 |
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