Payment 5000158854 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158854 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 574.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158854 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 574.00 |
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