Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Nov 2025 | £168.27 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 5 Nov 2025 | £428.53 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 5 Nov 2025 | £508.90 | Oxfordshire County Council | RICOH UK LTD | UFFP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 5 Nov 2025 | £38.78 | Ashford Borough Council | Ricoh Uk Ltd | Director Of Customer Tech & Finance - Multi-Functional Devices • Office Equipment Hired/Leased |
| 5 Nov 2025 | £62.38 | Ashford Borough Council | Ricoh Uk Ltd | Director Of Health And Wellbeing - Ashford Port Health • Office Equipment Hired/Leased |
| 5 Nov 2025 | £236.94 | Ashford Borough Council | Ricoh Uk Ltd | Director Of Health And Wellbeing - Ashford Port Health • Office Equipment Hired/Leased |
| 4 Nov 2025 | £4,591.20 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 4 Nov 2025 | £1,263.60 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 4 Nov 2025 | £12,295.87 | Doncaster Borough Council | RICOH UK LTD | CORPORATE RESOURCES • ICT & DIGITAL • EQUIPMENT/FURNITURE/MATERIALS • MFD RECHARGE • EQUIPMENT-OPERATING LEASES |
| 4 Nov 2025 | £195.00 | Essex County Council | RICOH UK LTD | CLIMATE ENV & CUST SERV • SERVICES FEES & CHARGES |
| 3 Nov 2025 | £25,022.81 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 3 Nov 2025 | £6,359.62 | Hull City Council | RICOH UK LTD | Town Clerks Service • Printing |
| 2 Nov 2025 | £1,142.23 | West Sussex County Council | Ricoh Uk Ltd | Corporate & Democratic Core • Print • Office Equipment |
| 1 Nov 2025 | £1,083.39 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Nov 2025 | £168.27 | Lincolnshire County Council | Ricoh UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Nov 2025 | £5,138.53 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Nov 2025 | £937.50 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501024 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 1 Nov 2025 | £3,300.00 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • ICT • 501036 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 1 Nov 2025 | £3,681.63 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Nov 2025 | £4,263.10 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Nov 2025 | £7,151.83 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Nov 2025 | £5,716.47 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 31 Oct 2025 | £1,105.42 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £173.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £110.89 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £644.17 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £275.68 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £214.45 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £64.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £403.88 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £227.62 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £7,361.05 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 31 Oct 2025 | £1,105.42 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £173.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £110.89 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £644.17 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £275.68 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £214.45 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £64.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 31 Oct 2025 | £403.88 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £227.62 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 31 Oct 2025 | £4,796.80 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 31 Oct 2025 | £847.80 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 31 Oct 2025 | £600.40 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 29 Oct 2025 | £1,157.82 | Brighton and Hove City Council | Ricoh UK Ltd | City Operations • Computers - Maintenance • Communications n Computing |
| 29 Oct 2025 | £16,786.00 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 28 Oct 2025 | £15.30 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 28 Oct 2025 | £292.50 | South Oxfordshire District Council | Ricoh UK Ltd | CE11 • MFDS • Materials & consumables • Supplies & Services |
| 28 Oct 2025 | £292.50 | South Oxfordshire District Council | Ricoh UK Ltd | CE01 • ICT Applications Vale Recharges • Materials & consumables • Supplies & Services |
| 28 Oct 2025 | £795.60 | Coventry City Council | Ricoh UK Limited|404358 | Division: Planning and Performance • 11282 • Post and Fastprint • Office & Reprographics Equipment • Equipment & Tools - R & M |