Sharp Business Systems Uk Plc
Transactions
2.9k
Total Spend
£2.4m
Average Transaction
£822.18
Authorities
34
Showing 50 of 2,926 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jun 2024 | £85.53 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2024 | £74.95 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2024 | £63.47 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2024 | £40.05 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 17 Jun 2024 | £1,746.88 | Dudley Council | Sharp Business Systems UK PLC | Finance and Legal • LEGAL SERVICES ADMINISTRATION • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 13 Jun 2024 | £766.31 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 7 Jun 2024 | £603.65 | Oxfordshire County Council | Sharp Business Systems UK Plc | CHDP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 6 Jun 2024 | £113.53 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £68.16 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £56.52 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £211.73 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £312.78 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £45.72 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £306.74 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £114.21 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 6 Jun 2024 | £62.48 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services • Corporate Photocopiers • Photocopying |
| 1 Jun 2024 | £536.80 | Oxfordshire County Council | Sharp Business Systems UK Plc | WWIP-ICT • Licences |
| 28 May 2024 | £287.42 | Hyndburn Borough Council | Sharp Business Systems Uk Plc | ENVS - Environmental Services • CAB - Other Environmental Services • Copier charges |
| 28 May 2024 | £1,542.97 | Dudley Council | Sharp Business Systems UK PLC | Commissioning, Governance and Support • PAYMENTS AND PURCHASING BUSINESS SUPPORT • HIRE OF EQUIPMENT • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 24 May 2024 | £519.36 | Dudley Council | Sharp Business Systems UK PLC | Regeneration & Enterprise • DUDLEY WOOD NLC • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 22 May 2024 | £317.66 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £278.64 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £161.71 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £104.37 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £84.48 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £83.97 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £55.32 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £43.55 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 May 2024 | £33.92 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 21 May 2024 | £1,823.62 | Dudley Council | Sharp Business Systems UK PLC | Regeneration & Enterprise • BUSINESS SUPPORT - 4 EDNAM ROAD • PRINTING • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 21 May 2024 | £3,537.00 | New Forest District Council | Sharp Business Systems UK Plc | Transformation • Licences Subscription |
| 17 May 2024 | £248.88 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Printing, stationery and general office expenses |
| 17 May 2024 | £172.17 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Printing, stationery and general office expenses |
| 17 May 2024 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Communications and computing |
| 13 May 2024 | £819.93 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 7 May 2024 | £608.69 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Printing, stationery and general office expenses |
| 7 May 2024 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Communications and computing |
| 7 May 2024 | £177.96 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services and Education • Supplies and Services • Printing, stationery and general office expenses |
| 7 May 2024 | £537.23 | Oxfordshire County Council | Sharp Business Systems UK Plc | KIRP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 5 May 2024 | £564.22 | Stoke on Trent City Council | Sharp Business Systems UK Plc | Schools • Printing stationery and gener |
| 25 Apr 2024 | £423.29 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Supplies & Services |
| 24 Apr 2024 | £5,105.00 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 22 Apr 2024 | £1,111.43 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Supplies & Services |
| 22 Apr 2024 | £20,409.21 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | Corporate Services and Assets • Purchase of Furniture & Equipment |
| 21 Apr 2024 | £669.10 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 18 Apr 2024 | £480.56 | Dudley Council | Sharp Business Systems UK PLC | Regeneration & Enterprise • Education Services • Other education and community budget • BRIERLEY HILL NLC • BRIERLEY HILL NLC • GENERAL OFFICE COSTS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 15 Apr 2024 | £769.62 | Dudley Council | Sharp Business Systems UK PLC | Regeneration & Enterprise • Management & Support Services • Management & Support Services • BUSINESS SUPPORT - 4 EDNAM ROAD • BUSINESS SUPPORT - 4 EDNAM ROAD • PRINTING • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 15 Apr 2024 | £439.43 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 11 Apr 2024 | £715.42 | Stoke on Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • 6DD1 |
| 10 Apr 2024 | £999.38 | Dudley Council | Sharp Business Systems UK PLC | Adult Social Care • Adult Social Care • Commissioning and Service Delivery • OP - TILED HOUSE INT RESIDENTIAL CARE • OP - TILED HOUSE INT RESIDENTIAL CARE • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |