Payment 1900432067 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900432067 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 669.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900432067 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 669.35 |
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