Payment 1900208714 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208714 | Photocopying Costs | Business Support | Ricoh Uk Limited | 648.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208714 | Photocopying Costs | Business Support | Ricoh Uk Limited | 648.81 |
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