Payment 5000172136 made to Crossprint Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 11 | 5000172136 | Printing Costs | Print Unit | Crossprint Ltd | 820.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 11 | 5000172136 | Printing Costs | Print Unit | Crossprint Ltd | 820.00 |
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