Payment 1900244988 made to Ricoh
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244988 | Photocopying Costs | Legal Services Section | Ricoh | 564.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244988 | Photocopying Costs | Legal Services Section | Ricoh | 564.61 |
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