Payment 5000075888 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075888 | B/In Prof Svs Curr | St Francis Va Prim, Ventnor, New 1/9/10 | Ricoh Uk Limited | 523.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075888 | B/In Prof Svs Curr | St Francis Va Prim, Ventnor, New 1/9/10 | Ricoh Uk Limited | 523.47 |
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