Payment 1900311695 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 1900311695 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | 953.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 1900311695 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | 953.66 |
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