Payment 1900197283 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 1900197283 | Photocopying Costs | Childrens Service Centre | Ricoh Uk Limited | 1,132.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 1900197283 | Photocopying Costs | Childrens Service Centre | Ricoh Uk Limited | 1,132.04 |
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