Payment 1900344365 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 1900344365 | Photocopying Costs | Leisure Management & Admin | Ricoh Uk Limited | 679.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 1900344365 | Photocopying Costs | Leisure Management & Admin | Ricoh Uk Limited | 679.18 |
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