Payment 5000106165 made to Canon (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5000106165 | Office Equipment | Business Support | Canon (Uk) Ltd | -2,130.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5000106165 | Office Equipment | Business Support | Canon (Uk) Ltd | -2,130.24 |
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