Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Dec 2025 | £16.98 | Staffordshire Moorlands District Council | RICOH UK LTD | Central Services • Print/Stat & Gen Office Equip • Photocopier Rentals |
| 5 Dec 2025 | £3.34 | Staffordshire Moorlands District Council | RICOH UK LTD | Central Services • Print/Stat & Gen Office Equip • Photocopier Rentals |
| 5 Dec 2025 | £91.63 | Staffordshire Moorlands District Council | RICOH UK LTD | Central Services • Print/Stat & Gen Office Equip • Photocopier Rentals |
| 5 Dec 2025 | -£15,386.92 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | -£679.40 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | -£540.00 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | £4,185.14 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | £8,675.30 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | £9,215.30 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 5 Dec 2025 | £3,464.42 | Rotherham Metropolitan Borough Council | Ricoh Uk Ltd | Finance & Customer Services • Photocopiers And Mfds |
| 5 Dec 2025 | £1,040.00 | Coventry City Council | 404358|Ricoh UK Limited | Division: Digital Services • 11017 • ICT Operational • 381200 • Heavy Construction Equipmen - Leasing • R4002 • Equipment & Tools - Lease |
| 5 Dec 2025 | £1,806.10 | St Albans District Council | RICOH UK LIMITED | Customer & Office Services • Service & Maint-Print&Post Equ |
| 5 Dec 2025 | £751.71 | Oxfordshire County Council | RICOH UK LTD | STVP-SCHOOL GENERAL • Printing |
| 4 Dec 2025 | £771.10 | Sutton Borough Council | Ricoh Uk Ltd | Health and Wellbeing • IT Software Maintenance • A45045 |
| 4 Dec 2025 | £47,684.51 | East Sussex County Council | RICOH UK LTD | Business Services • Service Design & Experience • Vendor Control Account |
| 4 Dec 2025 | £2,227.22 | East Sussex County Council | RICOH UK LTD | Business Services • Service Design & Experience • Vendor Control Account |
| 4 Dec 2025 | £2,137.50 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 4 Dec 2025 | £1,895.17 | Lincolnshire County Council | Ricoh UK Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 4 Dec 2025 | £49.00 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 4 Dec 2025 | £609.81 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 3 Dec 2025 | £3,113.00 | Brent Borough Council | Ricoh (Uk) Ltd | ICT Client and Applications Support • 640300 • Facilities and Management Services |
| 3 Dec 2025 | £2,749.78 | Brent Borough Council | Ricoh (Uk) Ltd | Lga IT Shared Service • 640430 • Information Communication Technology |
| 3 Dec 2025 | £220.00 | Breckland District Council | RICOH UK LTD | ICT TRADING UNIT • photocopier rentals |
| 3 Dec 2025 | £405.25 | Breckland District Council | RICOH UK LTD | ICT TRADING UNIT • photocopier rentals |
| 3 Dec 2025 | £99.58 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Dec 2025 | £516.47 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Dec 2025 | £3,290.96 | Preston City Council | RICOH UK LTD | PRINT UNIT • RENTAL TOOLS & EQUIPMENT |
| 3 Dec 2025 | £3,110.96 | Preston City Council | RICOH UK LTD | PRINT UNIT • RENTAL TOOLS & EQUIPMENT |
| 3 Dec 2025 | £3,110.96 | Preston City Council | RICOH UK LTD | PRINT UNIT • RENTAL TOOLS & EQUIPMENT |
| 3 Dec 2025 | £3,110.96 | Preston City Council | RICOH UK LTD | PRINT UNIT • RENTAL TOOLS & EQUIPMENT |
| 3 Dec 2025 | £658.00 | Preston City Council | RICOH UK LTD | PRINT UNIT • RENTAL TOOLS & EQUIPMENT |
| 3 Dec 2025 | £99.58 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Dec 2025 | £516.47 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Dec 2025 | £14,178.61 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501036 • Equipment Hire / Leasing Costs • Commercial (Organisations) • • 40070 |
| 3 Dec 2025 | £1,761.10 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501036 • Equipment Hire / Leasing Costs • Commercial (Organisations) • • 40070 |
| 3 Dec 2025 | £1,401.55 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501036 • Equipment Hire / Leasing Costs • Commercial (Organisations) • • 40070 |
| 3 Dec 2025 | £13,147.61 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501036 • Equipment Hire / Leasing Costs • Commercial (Organisations) • • 40070 |
| 3 Dec 2025 | £3,557.87 | Staffordshire County Council | RICOH UK LTD | Corporate Print Contract • Printing General |
| 2 Dec 2025 | £74.65 | North Hertfordshire District Council | RICOH UK LIMITED | IT Support & Maintenance • NHDC • General - Photocopier Costs • 63420 |
| 2 Dec 2025 | £3,751.49 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Dec 2025 | £602.33 | Folkestone & Hythe District Council | Ricoh Uk Ltd | Digital Printng-Rental Of Eqpt • Supplies And Services |
| 2 Dec 2025 | £720.00 | Coventry City Council | 404358|Ricoh UK Limited | Division: Digital Services • 11017 • ICT Operational • 381200 • Heavy Construction Equipmen - Leasing • R4002 • Equipment & Tools - Lease |
| 2 Dec 2025 | £3,751.49 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Dec 2025 | £983.56 | West Sussex County Council | Ricoh Uk Ltd | Corporate & Democratic Core • Print • Computer Maintenance |
| 2 Dec 2025 | £1,949.53 | Oxford City Council | RICOH UK LTD | Information & Technology • Photocopying/Paper Supplies • Revenue |
| 1 Dec 2025 | £47,564.64 | East Sussex County Council | RICOH UK LTD | Business Services • Service Design & Experience • Vendor Control Account |
| 1 Dec 2025 | £8,356.89 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Dec 2025 | £8,370.70 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Dec 2025 | £500.85 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Dec 2025 | £11,597.89 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |