Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Oct 2025 | £18.52 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Black and White Click Charge for 1 Ricoh Machine from 1st July 2025 to 30th September 2025 • Other Direct IT Costs |
| 15 Oct 2025 | £45.89 | Blackburn with Darwen Borough Council | RICOH UK LTD | Childrens • Photocopier print costs 01-07-25 to 30-09-25 • Printing and Stationery |
| 15 Oct 2025 | £53.23 | Blackburn with Darwen Borough Council | RICOH UK LTD | Childrens • Photocopier rental at the Seeds 01-10-25 to 31-12-25 • Printing and Stationery |
| 15 Oct 2025 | £1,006.41 | Chorley Borough Council | Ricoh UK Ltd | CUST - Customer & Digital • Central Support Services • Monthly rental charges and click charges from 01/04/2024 - NOVEMBER 24 • Computer Software-Purchase • Communication and Computing |
| 15 Oct 2025 | £6,539.71 | Chorley Borough Council | Ricoh UK Ltd | CUST - Customer & Digital • Central Support Services • Monthly rental charges and click charges from 01/04/2024 - JULY 24 • Computer Software-Purchase • Communication and Computing |
| 15 Oct 2025 | £701.00 | Epping Forest District Council | Ricoh Uk Limited | Finance And Ict • Equipment - Hired |
| 15 Oct 2025 | £14,359.00 | Westminster City Council | Ricoh Uk Ltd | TB Information Services and Strategy • Other Expenses |
| 15 Oct 2025 | £1,131.08 | Westminster City Council | Ricoh Uk Ltd | Digital Programme • Photocopying |
| 14 Oct 2025 | £2,298.19 | East Sussex County Council | RICOH UK LTD | C2006 • C&P - Print (B • Photocopier Click Charges • 000000 |
| 14 Oct 2025 | £2,298.19 | East Sussex County Council | RICOH UK LTD | C2006 • C&P - Print (B • Photocopier Rentals • 000000 |
| 14 Oct 2025 | £4,979.82 | Manchester City Council | Ricoh UK Ltd. | Corporate Services • Printing |
| 14 Oct 2025 | £3,470.40 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 13 Oct 2025 | £436.42 | Dartford Borough Council | Ricoh Uk Limited | Corporate Printers • Equipment |
| 13 Oct 2025 | £1,132.61 | Dartford Borough Council | Ricoh Uk Limited | Corporate Printers • Equipment |
| 12 Oct 2025 | £625.25 | Breckland District Council | RICOH UK LTD | ICT TRADING UNIT • photocopier rentals |
| 11 Oct 2025 | £51.95 | Canterbury City Council | Ricoh UK Limited | Strategy and Improvement • Service Maintenance Contract |
| 10 Oct 2025 | £44,254.27 | Brent Borough Council | Ricoh (Uk) Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 10 Oct 2025 | £1,221.82 | Brent Borough Council | Ricoh (Uk) Ltd | ICT Client and Applications Support • 640430 • Information Communication Technology |
| 10 Oct 2025 | £8,336.30 | Brent Borough Council | Ricoh (Uk) Ltd | ICT Client and Applications Support • 640430 • Information Communication Technology |
| 10 Oct 2025 | £9,832.41 | Rotherham Metropolitan Borough Council | Ricoh Uk Ltd | Finance & Customer Services • Photocopiers And Mfds |
| 10 Oct 2025 | £292.50 | South Oxfordshire District Council | Ricoh UK Ltd | CE11 • MFDS • Materials & consumables • Supplies & Services |
| 10 Oct 2025 | £292.50 | South Oxfordshire District Council | Ricoh UK Ltd | CE01 • ICT Applications Vale Recharges • Materials & consumables • Supplies & Services |
| 10 Oct 2025 | £1,206.97 | South Oxfordshire District Council | Ricoh UK Ltd | CE11 • MFDS • Materials & consumables • Supplies & Services |
| 10 Oct 2025 | £313.13 | South Oxfordshire District Council | Ricoh UK Ltd | CE11 • MFDS • Leasing of equipment • Supplies & Services |
| 10 Oct 2025 | £2,562.04 | South Oxfordshire District Council | Ricoh UK Ltd | CE11 • MFDS • Leasing of equipment • Supplies & Services |
| 10 Oct 2025 | £937.82 | Brighton and Hove City Council | Ricoh UK Ltd | City Operations • Computers - Maintenance • Communications n Computing |
| 10 Oct 2025 | £2,483.34 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 10 Oct 2025 | £1,668.69 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 10 Oct 2025 | £850.00 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 10 Oct 2025 | £2,483.34 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 10 Oct 2025 | £1,668.69 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 9 Oct 2025 | £809.73 | Staffordshire County Council | RICOH UK LTD | Cannock Enterprise Centre • PHOTOCOPIER RENTAL |
| 9 Oct 2025 | £625.25 | Breckland District Council | RICOH UK LTD | ICT TRADING UNIT • photocopier rentals |
| 9 Oct 2025 | £5,285.78 | St Helens Metropolitan Borough Council | Ricoh UK Ltd | People Services • Schools • Secondary • Classroom Materials |
| 9 Oct 2025 | £1,378.08 | West Sussex County Council | Ricoh Uk Ltd | Corporate & Democratic Core • It Rechargeables • Computer Maintenance |
| 9 Oct 2025 | £584.68 | Pendle Borough Council | RICOH UK LIMITED | Finance • EFM : Photocopiers • Supplies and Services • 4001 |
| 9 Oct 2025 | £353.44 | Pendle Borough Council | RICOH UK LIMITED | Finance • EFM : Photocopiers • Supplies and Services • 4001 |
| 9 Oct 2025 | £33.39 | Pendle Borough Council | RICOH UK LIMITED | Legal & Democratic Services • EFM : Photocopiers • Supplies and Services • 4001 |
| 8 Oct 2025 | £1,144.23 | Dorset Council | RICOH UK LTD | People - Children • Supplies and Services |
| 8 Oct 2025 | £825.41 | Dorset Council | RICOH UK LTD | People - Children • Supplies and Services |
| 8 Oct 2025 | £917.85 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Strategy & Change • Central Services • Printing • Printing Stationery And General Office Expenses |
| 7 Oct 2025 | £4,344.64 | North Hertfordshire District Council | RICOH UK LIMITED | IT Support & Maintenance • NHDC • General - Photocopier Costs • 63420 |
| 7 Oct 2025 | £1,622.00 | Tewkesbury Borough Council | Ricoh UK Ltd | IT, Digital and Cyber • Central Establishment • Printer Rental |
| 7 Oct 2025 | £2,048.51 | Tewkesbury Borough Council | Ricoh UK Ltd | IT, Digital and Cyber • Central Establishment • Printer Usage |
| 7 Oct 2025 | £139.40 | Medway Council | RICOH UK LTD | OTHER ACCOUNTS • OTHER ACCOUNTS • Printing |
| 7 Oct 2025 | £204.40 | Medway Council | RICOH UK LTD | OTHER ACCOUNTS • OTHER ACCOUNTS • Printing |
| 7 Oct 2025 | £13,870.11 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) |
| 7 Oct 2025 | £880.00 | Coventry City Council | 404358|Ricoh UK Limited | Division: Digital Services • 11017 • ICT Operational • 381200 • Heavy Construction Equipmen - Leasing • R4002 • Equipment & Tools - Lease |
| 7 Oct 2025 | £5,210.87 | King's Lynn and West Norfolk Borough Council | Ricoh UK Ltd | Communications • Click Charges |
| 7 Oct 2025 | £1,550.78 | Westminster City Council | Ricoh Uk Ltd | Property Investments and Estates • Printing |