Payment 1900317389 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317389 | Hire Of General Equi | Corridor Photocopiers | Ricoh Uk Limited | 695.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317389 | Hire Of General Equi | Corridor Photocopiers | Ricoh Uk Limited | 695.60 |
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