Payment 5000160243 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160243 | Computer Maintenance | Options,Prevention & Register Team | Crossprint Ltd | 705.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160243 | Computer Maintenance | Options,Prevention & Register Team | Crossprint Ltd | 705.00 |
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