Payment 1900388791 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388791 | Photocopying Costs | Shared Services Manager | Ricoh Uk Limited | 521.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388791 | Photocopying Costs | Shared Services Manager | Ricoh Uk Limited | 521.30 |
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