Payment 5000081693 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081693 | Printing Costs | Adult Services Mgmt | Crossprint Ltd | 692.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081693 | Printing Costs | Adult Services Mgmt | Crossprint Ltd | 692.00 |
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