Payment 1900297737 made to Ricoh
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 1900297737 | Photocopying Costs | Legal Services Section | Ricoh | 999.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 1900297737 | Photocopying Costs | Legal Services Section | Ricoh | 999.54 |
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