Payment 5000135774 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135774 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 801.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135774 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 801.72 |
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