Payment 5000159654 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159654 | Advertising & Public | Waste Management Client Costs | Crossprint Ltd | 2,163.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159654 | Advertising & Public | Waste Management Client Costs | Crossprint Ltd | 2,163.29 |
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