Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Jan 2026 | £176.76 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £173.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 30 Jan 2026 | £587.77 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £214.45 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £118.72 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £87.18 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £64.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £9.62 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £924.21 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £275.68 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 30 Jan 2026 | £1,457.56 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 30 Jan 2026 | £176.76 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £173.00 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 30 Jan 2026 | £587.77 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £214.45 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £118.72 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £87.18 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £64.05 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £9.62 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £924.21 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 30 Jan 2026 | £275.68 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 29 Jan 2026 | £40.99 | Test Valley Borough Council | Ricoh Uk Ltd | Environmental & Regulatory • Legal & Democratic • Supplies & Services • Printing, Stationery & General Office Expenses |
| 29 Jan 2026 | £115.13 | Test Valley Borough Council | Ricoh Uk Ltd | Central Services to the Public • Legal & Democratic • Supplies & Services • Printing, Stationery & General Office Expenses |
| 29 Jan 2026 | £363.13 | Test Valley Borough Council | Ricoh Uk Ltd | Central Services to the Public • Legal & Democratic • Supplies & Services • Printing, Stationery & General Office Expenses |
| 29 Jan 2026 | £6,325.43 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 29 Jan 2026 | £12,216.43 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 29 Jan 2026 | £9,345.48 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 29 Jan 2026 | -£9,345.48 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 29 Jan 2026 | £48.59 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 29 Jan 2026 | £25,948.84 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 29 Jan 2026 | £75.43 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 29 Jan 2026 | £6,126.71 | Hull City Council | RICOH UK LTD | Town Clerks Service • Printing |
| 29 Jan 2026 | £75.00 | Hull City Council | RICOH UK LTD | CAPITAL • Decommissioning of Buildings |
| 28 Jan 2026 | £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 - DECEMBER 24 • Computer Software-Purchase • Communication and Computing |
| 28 Jan 2026 | £6,026.81 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 28 Jan 2026 | £4,853.88 | Gloucestershire County Council | Ricoh UK Ltd | Corporate Resources • Business Service Centre • 502165 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 27 Jan 2026 | £2,992.51 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 27 Jan 2026 | £5,790.84 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 27 Jan 2026 | £757.86 | Coventry City Council | Ricoh UK Limited|404358 | Division: Planning and Performance • 11282 • Post and Fastprint • Office & Reprographics Equipment • Equipment & Tools - R & M |
| 27 Jan 2026 | £844.88 | Newham Borough Council | Ricoh UK Ltd | oneSource • Ict Licences |
| 23 Jan 2026 | £11.89 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 22 Jan 2026 | £21,721.18 | Manchester City Council | Ricoh UK Ltd. | Corporate Services • Printing |
| 22 Jan 2026 | £50,283.56 | Manchester City Council | Ricoh UK Ltd. | Corporate Services • Equipment Operating Lease |
| 20 Jan 2026 | £2,572.18 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 20 Jan 2026 | £1,003.78 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 20 Jan 2026 | £533.32 | Cornwall Council | Ricoh Uk Ltd | Customer and Corporate Services Directorate • Strategy and Partnerships • IS Doc Mgt CPS • 43001 Photocopying & Printing |
| 20 Jan 2026 | £50,358.00 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials • Purchases - Materials |
| 20 Jan 2026 | £375.04 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 20 Jan 2026 | £314.64 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 20 Jan 2026 | £55.20 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |