Payment 5000095370 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095370 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 665.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095370 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 665.48 |
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