Payment 1700044708 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 1700044708 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | -1,112.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 1700044708 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | -1,112.94 |
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