Payment 1900197423 made to Canon (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 1900197423 | Printing Costs | Print Unit | Canon (Uk) Ltd | 518.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 1900197423 | Printing Costs | Print Unit | Canon (Uk) Ltd | 518.77 |
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