Payment 5000162343 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162343 | Photocopying Costs | Print Unit | Ricoh Uk Limited | 568.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162343 | Photocopying Costs | Print Unit | Ricoh Uk Limited | 568.67 |
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