Payment 5000089158 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089158 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 578.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089158 | Photocopying Costs | Departmental Admin/Support | Ricoh Uk Limited | 578.97 |
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