Payment 1900259039 made to Ricoh
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 1900259039 | Photocopying Costs | Business Support | Ricoh | 770.61 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 1900259039 | Photocopying Costs | Business Support | Ricoh | 770.61 |
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