Payment 5000138262 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138262 | B/In Prof Svs Curr | County Hall Admin | Ricoh Uk Limited | -567.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138262 | B/In Prof Svs Curr | County Hall Admin | Ricoh Uk Limited | -567.37 |
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