Payment 1700044538 made to Ricoh Uk Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Sep 11 | 1700044538 | Photocopying Costs | St James Centre | Ricoh Uk Limited | -1,322.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Sep 11 | 1700044538 | Photocopying Costs | St James Centre | Ricoh Uk Limited | -1,322.25 |
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