Payment 1900278383 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Dec 10 | 1900278383 | Photocopying Costs | Legal Services Section | Ricoh Uk Limited | 564.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Dec 10 | 1900278383 | Photocopying Costs | Legal Services Section | Ricoh Uk Limited | 564.61 |
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