Payment 1900419740 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 1900419740 | Stationery | Community & Family Learning | Ricoh Uk Limited | 830.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 1900419740 | Stationery | Community & Family Learning | Ricoh Uk Limited | 830.22 |
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