Payment 5000175978 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175978 | Printing Costs | Events Team | Crossprint Ltd | 656.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175978 | Printing Costs | Events Team | Crossprint Ltd | 656.00 |
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