Payment 5000181267 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181267 | Printing Costs | Regulatory Management & Admin Support | Ricoh Uk Limited | -512.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181267 | Printing Costs | Regulatory Management & Admin Support | Ricoh Uk Limited | -512.60 |
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