Payment 1900221615 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 1900221615 | Photocopying Costs | Business Support | Ricoh Uk Limited | 952.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 1900221615 | Photocopying Costs | Business Support | Ricoh Uk Limited | 952.00 |
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