Payment 5000152278 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152278 | Photocopying Costs | 17 Fairlee Road | Ricoh Uk Limited | 536.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152278 | Photocopying Costs | 17 Fairlee Road | Ricoh Uk Limited | 536.04 |
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