Payment 1900432069 made to Ricoh Uk Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900432069 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 1,172.29 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900432069 | Photocopying Costs | Enterprise House Running Costs | Ricoh Uk Limited | 1,172.29 |
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