Public sector transactions of Ricoh UK Ltd made with A Public Body

Source Transactions Amount
Administrative spend in UK Trade and Investment 1 £329.48
Administrative spend over £500 in UK Trade and Investment 1 £329.48
Barrow Borough Council Spending over £500 2013-2014 23 £25,162.21
BIS Government Procurement Card spend - transactions over £500 4 £368.08
Business Rates 4 £0.00
Cabinet Office GPC Expenditure 2 £1,327.10
Communities and Local Government group historic spending data 2 £60,722.58
Contracts and Tenders from Bristol City Council 1 £72,000.00
Council Spend - Payment to Suppliers 12 £35,858.57
Council Spend - Payment to Suppliers, August 2015 2 £290.00
Council Spend - Payment to Suppliers, September 2015 1 £300.00
Council spending 9 -£8,489.31
Council Spending Information for Selby District Council 10 £43,710.72
DFID aggregated monthly expenditure over £500 from April 2012 8 £107,803.24
Engineering and Physical Sciences Research Council (EPSRC) Transparency Data 2014 2 £18,976.44
February 2013 return with descriptions 3 £113,804.78
Hampshire County Council payments to suppliers 140 £153,976.88
Invoices paid data 40 £20,433.26
Lichfield District Council Payment to Suppliers 2011 2 £1,196.22
Lichfield District Council Payment to Suppliers 2016 10 £7,550.65
MOD spending over £500 on a GPC and spending over £25,000, April 2010 to December 2013 9 £3,344.61
Payment to suppliers 2011/2012 32 £49,478.38
Payment to suppliers 2012/2013 28 £45,732.36
Payment to suppliers 2013/2014 31 £30,581.17
Payment to suppliers 2014/2015 23 £24,162.07
Payments over £500 1 £527.88
Payments over £500 38 £31,337.03
Payments to Suppliers 27 £37,968.40
Payments to Suppliers 2015-16 3 £2,761.22
Payments to suppliers by Wycombe District Council over £250 1 £882.31
Payments to suppliers from Monmouthshire County Council 19 £13,123.76
Payments to suppliers from Shropshire Communty Health NHS Trust 79 £20,695.68
Payments to suppliers with a value over £250 from Transport for London 172 £754,324.65
Payments to suppliers with a value over £500 from Bracknell Forest Council 3 £33,221.00
Payments to suppliers with a value over £500 from Cambridgeshire County Council 17 £11,714.47
Payments to suppliers with a value over £500 from Cheltenham Borough Council 15 £18,874.32
Payments to suppliers with a value over £500 from Derby City Council 698 £588,961.56
Payments to suppliers with a value over £500 from Hampshire County Council 419 £543,412.34
Payments to suppliers with a value over £500 from Leeds City Council 29 £27,682.93
Purchase Order Transactions 1 £6,600.00
Royal Borough of Greenwich payments over £500 (Dec 2010 to Dec 2011) 15 £24,069.17
Royal Borough of Greenwich quarterly spending over £500 from July 2014 14 £11,441.30
Royal Borough of Greenwich spending over £500 83 £80,212.36
Rural Payments Agency (RPA) Government Procurement Card spend - transactions over £500 2 £1,646.08
Rushmoor £250 Spend 42 £20,963.70
Spend over £25,000 in Black Country Partnership NHS Foundation Trust 1 -£13,830.85
Spend over £25,000 in NHS London 2 £0.00
Spend over £25,000 in Norfolk Community Health and Care NHS Trust 2 £51,363.91
Spend over £25,000 in North Cumbria University Hospitals NHS Trust 7 £667,685.51
Spend over £25,000 in the Department for Business, Innovation and Skills 209 £67,372.31
Spend over £25,000 in the Department of Health 15 £943,562.39
Spend over £25,000 in the Home Office 2 £376,173.29
Spend over £25,000 in Wrightington, Wigan & Leigh NHS FT 2 £305,000.00
Spend over £250 in Audit Commission 3 £1,902.94
Spend over £500 in Department for Transport and its arms’ length bodies 264 £1,024,665.82
Spend over £500 in East Sussex Healthcare NHS Trust 359 £237,152.94
Spend over £500 in the Department for Business, Innovation and Skills 9 £4,258.93
Spend over £500 in the Department for International Development 35 £819,135.76
Spend over £500 in The NHS Information Centre 36 £261,027.55
Spend over £500 in the Science and Technology Facilities Council 26 £46,463.32
Spend transactions by EPSRC 37 £140,980.87
Spending in East Sussex Healthcare NHS Trust 372 £242,598.23
TfGM Spending Over £500 5 £6,551.07
The Natural History Museum expenditure over £500 96 £51,686.41
The Pensions Regulator - Spend over £25k 33 -£15,805.00
Transparency Code - Payments over £500 1 £527.88
Warrington Borough Council expenditure over £500 15 £10,846.55
Wiltshire Council - Payments to suppliers 1 £729.17
Yorkshire Dales National Park Authority 102 £48,481.97



*These transactions were matched automatically against this company.
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