Payment 5000177940 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177940 | Photocopying Costs | Medina Leisure Centre | Ricoh Uk Limited | 668.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177940 | Photocopying Costs | Medina Leisure Centre | Ricoh Uk Limited | 668.72 |
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