Payment 1900381467 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 11 | 1900381467 | Photocopying Costs | Business Support | Ricoh Uk Limited | 787.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 11 | 1900381467 | Photocopying Costs | Business Support | Ricoh Uk Limited | 787.71 |
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