Ricoh Uk Ltd
Transactions
21.3k
Total Spend
£73.7m
Average Transaction
£3.5k
Authorities
137
Showing 50 of 21,275 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jan 2026 | £610.11 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 20 Jan 2026 | £93.76 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 20 Jan 2026 | £119.24 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 20 Jan 2026 | £166.74 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 20 Jan 2026 | £16.97 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 20 Jan 2026 | £20,516.90 | Richmond upon Thames Borough Council | RICOH UK LTD | Housing & Regeneration Directorate • Photocopying |
| 20 Jan 2026 | £695.89 | Hull City Council | RICOH UK LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 19 Jan 2026 | £44,334.90 | Richmond upon Thames Borough Council | RICOH UK LTD | Housing & Regeneration Directorate • Photocopying |
| 16 Jan 2026 | £4,136.00 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Rent for 48 Ricoh Machines from 1st January 2026 to 31 March 2026 • Other Direct IT Costs |
| 16 Jan 2026 | £6,697.01 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Colour Click Charge for 48 Ricoh Machine from 1st October 2025 to 31st December 2025 • Other Direct IT Costs |
| 16 Jan 2026 | £728.07 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Black and White Click Charge for 48 Ricoh Machine from 1st October 2025 to 31st December 2025 • Other Direct IT Costs |
| 16 Jan 2026 | -£1,807.39 | Coventry City Council | 404358|Ricoh UK Limited | Division: Digital Services • 11017 • ICT Operational • 381200 • Heavy Construction Equipmen - Leasing • R4002 • Equipment & Tools - Lease |
| 16 Jan 2026 | £33,732.37 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Finance & Resources • Central Services • Photocopier Operating Lease • Printing Stationery And General Office Expenses |
| 15 Jan 2026 | £706.96 | Test Valley Borough Council | Ricoh Uk Ltd | Central Services to the Public • Environmental • Supplies & Services • Printing, Stationery & General Office Expenses |
| 15 Jan 2026 | £15,538.39 | Hull City Council | RICOH UK LTD | Town Clerks Service • Centralised Paper and MFDs |
| 14 Jan 2026 | £3,560.14 | Devon County Council | RICOH UK LIMITED | Transformation & Business Services • Printing |
| 14 Jan 2026 | £700.00 | Devon County Council | RICOH UK LIMITED | Transformation & Business Services • Printing |
| 14 Jan 2026 | £172.09 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Rent for 2 Ricoh Machines from 1st January 2026 to 31th March 2026 for Audley Childrens Centre and Audley Neighbourhood Learning Centre • Other Direct IT Costs |
| 14 Jan 2026 | £13.78 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Fixed Service Charge for 2 Ricoh Machines from 1st January 2026 to 31th March 2026 for Audley Childrens Centre and Audley Neighbourhood Learning Centre • Other Direct IT Costs |
| 14 Jan 2026 | £567.12 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Colour Click Charge for 1st October 2025 to 31th December 2025 for Audley Neighbourhood Learning Centre • Other Direct IT Costs |
| 14 Jan 2026 | £28.70 | Blackburn with Darwen Borough Council | RICOH UK LTD | Digital and Customer Services • Black and White Click Charge for 1 Ricoh Machine from 1st October 2025 to 31th December 2025 for Audley Neighbourhood Learning Centre • Other Direct IT Costs |
| 14 Jan 2026 | £1,205.89 | Dartford Borough Council | Ricoh Uk Limited | Corporate Printers • Equipment |
| 14 Jan 2026 | £898.14 | Southend-on-Sea City Council | RICOH UK LIMITED | ED Strategy & Change • Central Services • Printing • Printing Stationery And General Office Expenses |
| 13 Jan 2026 | £1,807.39 | Coventry City Council | 404358|Ricoh UK Limited | Division: Digital Services • 11017 • ICT Operational • 381200 • Heavy Construction Equipmen - Leasing • R4002 • Equipment & Tools - Lease |
| 13 Jan 2026 | £8,714.88 | Doncaster Borough Council | RICOH UK LTD | CORPORATE RESOURCES • ICT & DIGITAL • EQUIPMENT/FURNITURE/MATERIALS • MFD RECHARGE • EQUIPMENT-OPERATING LEASES |
| 13 Jan 2026 | £16,680.96 | Doncaster Borough Council | RICOH UK LTD | CORPORATE RESOURCES • ICT & DIGITAL • GENERAL OFFICE EXPENSES • MFD RECHARGE • PHOTOCOPY&PRINTING-GENERAL |
| 12 Jan 2026 | £542.40 | Hertfordshire County Council | RICOH UK LIMITED | Resources • Purchases - Materials • Purchases - Materials |
| 11 Jan 2026 | £8,942.19 | Herefordshire Council | Ricoh UK Ltd | Commerical Services • Printing, Stationery & General Office Expenses |
| 9 Jan 2026 | £3,233.83 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 9 Jan 2026 | £6,741.97 | Canterbury City Council | Ricoh UK Limited | Strategy and Improvement • Ricoh Service Contract Invoice No • Service Maintenance Contract |
| 9 Jan 2026 | £2,842.43 | Tewkesbury Borough Council | Ricoh UK Ltd | IT, Digital and Cyber • Central Establishment • Printer Usage |
| 9 Jan 2026 | £903.40 | Tewkesbury Borough Council | Ricoh UK Ltd | IT, Digital and Cyber • Central Establishment • Printer Rental |
| 9 Jan 2026 | £814.67 | Staffordshire County Council | RICOH UK LTD | Cannock Enterprise Centre • PHOTOCOPIER RENTAL |
| 9 Jan 2026 | £3,233.83 | Portsmouth City Council | RICOH UK LIMITED | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 8 Jan 2026 | £458.69 | Tonbridge and Malling Borough Council | Ricoh UK Ltd | Maintenance - General • Printing • D22GA000040135 |
| 8 Jan 2026 | £2,393.72 | Tonbridge and Malling Borough Council | Ricoh UK Ltd | Maintenance - General • Printing • D22GA000040135 |
| 8 Jan 2026 | £713.70 | Pendle Borough Council | RICOH UK LIMITED | Finance • EFM : Photocopiers • Supplies and Services • 4001 |
| 8 Jan 2026 | £369.97 | Pendle Borough Council | RICOH UK LIMITED | Finance • EFM : Photocopiers • Supplies and Services • 4001 |
| 8 Jan 2026 | £7.67 | Pendle Borough Council | RICOH UK LIMITED | Legal & Democratic Services • EFM : Photocopiers • Supplies and Services • 4001 |
| 8 Jan 2026 | £471.50 | West Sussex County Council | Ricoh Uk Ltd | Corporate & Democratic Core • It Rechargeables • Computer Purch/Rentl |
| 7 Jan 2026 | £14,600.00 | Erewash Borough Council | RICOH UK LTD | ICT Support Services • Security |
| 7 Jan 2026 | £2,457.04 | Devon County Council | RICOH UK LIMITED | Children's Social Care • Printing |
| 7 Jan 2026 | £1,875.98 | Dorset Council | RICOH UK LTD | People - Children • Supplies and Services |
| 7 Jan 2026 | £941.31 | Dorset Council | RICOH UK LTD | People - Children • Supplies and Services |
| 7 Jan 2026 | £249.30 | Medway Council | RICOH UK LTD | BUSINESS SUPPORT • FINANCE & BUSINESS IMPROVEMENT • Equip Rental Leases Licences |
| 7 Jan 2026 | £105.87 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 7 Jan 2026 | £24.55 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 7 Jan 2026 | £2.88 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |
| 7 Jan 2026 | £375.04 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Operational Leases |
| 7 Jan 2026 | £135.95 | Malvern Hills District Council | Ricoh UK Ltd | Property Services • Printing & Photocopying |