Payment 5000090053 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090053 | Photocopying Costs | Departmental Support Services | Ricoh Uk Limited | 2,196.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090053 | Photocopying Costs | Departmental Support Services | Ricoh Uk Limited | 2,196.43 |
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