Payment 1900177179 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 1900177179 | Photocopying Costs | Business Support | Ricoh Uk Limited | 566.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 1900177179 | Photocopying Costs | Business Support | Ricoh Uk Limited | 566.71 |
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