Payment 1900202993 made to Ricoh Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 1900202993 | Photocopying Costs | Thompson House Admin | Ricoh Uk Limited | 2,440.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 1900202993 | Photocopying Costs | Thompson House Admin | Ricoh Uk Limited | 2,440.33 |
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