Payment 5000110456 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110456 | General Materials | Family Learning Centre (S Teague) | Ricoh Uk Limited | 513.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110456 | General Materials | Family Learning Centre (S Teague) | Ricoh Uk Limited | 513.88 |
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