Payment 1700043120 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 1700043120 | Photocopying Costs | Thompson House Admin | Ricoh Uk Limited | -637.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 1700043120 | Photocopying Costs | Thompson House Admin | Ricoh Uk Limited | -637.51 |
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