Payment 1900238783 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 1900238783 | Photocopying Costs | Css Accommodation | Ricoh Uk Limited | 685.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 1900238783 | Photocopying Costs | Css Accommodation | Ricoh Uk Limited | 685.86 |
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