Payment 1900351035 made to Ricoh Uk Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 11 | 1900351035 | Photocopying Costs | Newport Library | Ricoh Uk Limited | 612.51 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 11 | 1900351035 | Photocopying Costs | Newport Library | Ricoh Uk Limited | 612.51 |
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