Payment 1900406679 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 1900406679 | Photocopying Costs | Chief Executive | Ricoh Uk Limited | 721.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 1900406679 | Photocopying Costs | Chief Executive | Ricoh Uk Limited | 721.00 |
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