Sharp Business Systems Uk Plc
Transactions
2,894
Total Spend
£2.4m
Average Transaction
£831.27
Authorities
34
Showing 50 of 2,894 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Dec 2025 | £391.59 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 10 Dec 2025 | £1,068.64 | Oxfordshire County Council | Sharp Business Systems UK Plc | FIVP-ADMINISTRATION • Hire of Admin Equipemnt |
| 10 Dec 2025 | £712.67 | Oxfordshire County Council | Sharp Business Systems UK Plc | FIVP-ADMINISTRATION • Hire of Admin Equipemnt |
| 9 Dec 2025 | £609.16 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | W - Legal and Democratic Services • LEGAL SERVICES • Supplies & Services • Document Copying |
| 5 Dec 2025 | £561.04 | Lincolnshire County Council | Sharp Business Systems UK PLC | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 5 Dec 2025 | £493.63 | Leeds City Council | Sharp Business Systems UK plc | • |
| 5 Dec 2025 | £134.61 | Leeds City Council | Sharp Business Systems UK plc | • |
| 5 Dec 2025 | £572.80 | Herefordshire Council | Sharp Business Systems UK Plc | SCHLS • Schools |
| 4 Dec 2025 | £1,834.35 | Leeds City Council | Sharp Business Systems UK plc | • |
| 4 Dec 2025 | £240.02 | Leeds City Council | Sharp Business Systems UK plc | • |
| 4 Dec 2025 | £68.25 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Dec 2025 | £363.71 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Dec 2025 | £68.25 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Dec 2025 | £363.71 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Dec 2025 | £674.08 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | W - Legal and Democratic Services • LEGAL SERVICES • Supplies & Services • Document Copying |
| 26 Nov 2025 | £5,326.64 | Gloucester City Council | SHARP BUSINESS SYSTEMS UK PLC | Cultural Development • Guildhall • Cultural Development • Digital playback system and CMS • External Providers Other • Third Party Payments |
| 24 Nov 2025 | £208.90 | Suffolk County Council | SHARP BUSINESS SYSTEMS UK PLC | CYP • 34300-Photocopying Charges |
| 5 Nov 2025 | £456.53 | Leeds City Council | Sharp Business Systems UK plc | • |
| 5 Nov 2025 | £185.18 | Leeds City Council | Sharp Business Systems UK plc | • |
| 4 Nov 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Nov 2025 | £420.28 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Nov 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Nov 2025 | £180.41 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Nov 2025 | £150.65 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Nov 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Nov 2025 | £420.28 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Nov 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Nov 2025 | £180.41 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 4 Nov 2025 | £150.65 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Nov 2025 | £6,223.07 | Leeds City Council | Sharp Business Systems UK plc | • |
| 3 Nov 2025 | £396.59 | Leeds City Council | Sharp Business Systems UK plc | • |
| 16 Oct 2025 | £545.64 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | W - Legal and Democratic Services • LEGAL SERVICES • Supplies & Services • Document Copying |
| 7 Oct 2025 | £20.14 | Leeds City Council | Sharp Business Systems UK plc | • |
| 6 Oct 2025 | £2,247.84 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £2,089.59 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £227.63 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £120.87 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £131.35 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £232.31 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Oct 2025 | £365.20 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £956.49 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £2,247.84 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £2,089.59 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £227.63 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £120.87 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £131.35 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £232.31 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Oct 2025 | £365.20 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Oct 2025 | £956.49 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 5 Oct 2025 | £616.63 | Oxfordshire County Council | Sharp Business Systems UK Plc | BLTP-SCHOOL GENERAL • Hire of Admin Equipemnt |