Payment 5000186224 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186224 | Printing Costs | Concessionary Fares Over 60s | Crossprint Ltd | 915.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186224 | Printing Costs | Concessionary Fares Over 60s | Crossprint Ltd | 915.00 |
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