Payment 1900400029 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 1900400029 | Stationery | Community & Family Learning | Ricoh Uk Limited | 510.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 1900400029 | Stationery | Community & Family Learning | Ricoh Uk Limited | 510.89 |
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