Payment 5000146920 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 5000146920 | Office Equipment | Print Unit | Ricoh Uk Limited | -1,434.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 5000146920 | Office Equipment | Print Unit | Ricoh Uk Limited | -1,434.48 |
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