Payment 1900284351 made to Ricoh Uk Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 1900284351 | Printing Costs | Print Unit | Ricoh Uk Limited | 859.23 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 1900284351 | Printing Costs | Print Unit | Ricoh Uk Limited | 859.23 |
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