Payment 5000149068 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149068 | Office Equipment | Business Support | Ricoh Uk Limited | 512.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149068 | Office Equipment | Business Support | Ricoh Uk Limited | 512.34 |
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