Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Oct 2025 | £4,048.80 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 6 Oct 2025 | £826.00 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 6 Oct 2025 | £607.60 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials |
| 5 Oct 2025 | £659.07 | Oxfordshire County Council | Ricoh Uk Limited | WSPP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 4 Oct 2025 | £204.40 | Medway Council | RICOH UK LTD | OTHER ACCOUNTS • OTHER ACCOUNTS • Printing |
| 4 Oct 2025 | £163.46 | Medway Council | RICOH UK LTD | OTHER ACCOUNTS • OTHER ACCOUNTS • Printing |
| 4 Oct 2025 | £10.00 | Medway Council | RICOH UK LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • PrintingStat&G |
| 4 Oct 2025 | £404.40 | Medway Council | RICOH UK LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • PrintingStat&G |
| 4 Oct 2025 | £2,500.00 | Waverley Borough Council | Ricoh Uk Limited | Service Desk/Infrastructure |
| 4 Oct 2025 | £672.90 | Coventry City Council | Ricoh UK Limited|404358 | Division: Planning and Performance • 11282 • Post and Fastprint • Financial Services • Equipment & Tools - Lease |
| 4 Oct 2025 | £21.45 | Canterbury City Council | Ricoh UK Limited | Strategy and Improvement • Service Maintenance Contract |
| 4 Oct 2025 | £646.63 | Coventry City Council | Ricoh UK Limited|404358 | Division: City Services • 11154 • Highways: Overhead • Printing • Printing, Stationery and General Office Expenses |
| 4 Oct 2025 | £750.13 | Oxfordshire County Council | RICOH UK LTD | EDFP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 4 Oct 2025 | £751.71 | Oxfordshire County Council | RICOH UK LTD | STVP-SCHOOL GENERAL • Printing |
| 3 Oct 2025 | £28,878.04 | Salford City Council | Ricoh Uk Limited | Resources & Transformation • Printing & Photocopying |
| 3 Oct 2025 | £875.81 | Coventry City Council | Ricoh UK Limited|404358 | Division: Planning and Performance • 11282 • Post and Fastprint • Stationery • Printing, Stationery and General Office Expenses |
| 3 Oct 2025 | £6,822.38 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Printing • Printing Stationery And General Office Expenses |
| 3 Oct 2025 | £600.00 | Westminster City Council | Ricoh Uk Ltd | Revenues and Benefits • Hired and Contracted Services |
| 3 Oct 2025 | £18,319.23 | Westminster City Council | Ricoh Uk Ltd | Revenues and Benefits • Hired and Contracted Services |
| 3 Oct 2025 | £1,230.06 | Westminster City Council | Ricoh Uk Ltd | Revenues and Benefits • Hired and Contracted Services |
| 2 Oct 2025 | £1,733.65 | West Suffolk Council | Ricoh UK Ltd | Printing and Copying Service • West Suffolk House & Haverhill House - photocopiers |
| 2 Oct 2025 | £873.56 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 2 Oct 2025 | £375.04 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 2 Oct 2025 | £204.66 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 2 Oct 2025 | £54.32 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 2 Oct 2025 | £610.11 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 2 Oct 2025 | £93.76 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 2 Oct 2025 | £119.24 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 2 Oct 2025 | £130.12 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 2 Oct 2025 | £16.97 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 2 Oct 2025 | £873.56 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 2 Oct 2025 | £632.96 | Greenwich Borough Council | RICOH UK LTD | Childrens Services • Photocopying |
| 1 Oct 2025 | £1,176.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 1 Oct 2025 | £637.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Equipment, furniture and materials |
| 1 Oct 2025 | £1,176.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 1 Oct 2025 | £637.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Equipment, furniture and materials |
| 1 Oct 2025 | £30,520.27 | Bolton Metropolitan Borough Council | Ricoh UK Limited | Chief Executives • Operational Equipment Rental |
| 1 Oct 2025 | £10.04 | East Sussex County Council | RICOH UK LIMITED | TRANSPORT & ENVIRONMENT • PHOTOCOPIER RENTALS |
| 1 Oct 2025 | £12.08 | East Sussex County Council | RICOH UK LIMITED | TRANSPORT & ENVIRONMENT • PHOTOCOPIER RENTALS |
| 1 Oct 2025 | £218.67 | East Sussex County Council | RICOH UK LIMITED | TRANSPORT & ENVIRONMENT • PHOTOCOPIER RENTALS |
| 30 Sep 2025 | £340.81 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £69.50 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £60.49 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £7.18 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £1,178.71 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Equipment, furniture and materials |
| 30 Sep 2025 | £1,462.78 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 30 Sep 2025 | £340.81 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £69.50 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £60.49 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Sep 2025 | £7.18 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |