Payment 1900189595 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1900189595 | Printing Costs | Print Unit | Ricoh Uk Limited | 590.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1900189595 | Printing Costs | Print Unit | Ricoh Uk Limited | 590.18 |
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