Payment 5000126045 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126045 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 568.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126045 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 568.38 |
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