Payment 5000087348 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087348 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | 681.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087348 | Office Equipment | Highways Pfi Project | Ricoh Uk Limited | 681.89 |
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