Payment 5000079608 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079608 | Publications | Env Servs Client Strategy & Contract Mgt | Crossprint Ltd | 769.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079608 | Publications | Env Servs Client Strategy & Contract Mgt | Crossprint Ltd | 769.00 |
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