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 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Oct 2025 | £714.83 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • Printing stationery and gener |
| 29 Sep 2025 | £659.47 | Leeds City Council | Sharp Business Systems UK plc | • |
| 22 Sep 2025 | £264.21 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £260.68 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £248.60 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £135.02 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £100.58 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £91.63 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £80.80 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £57.38 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £46.61 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Sep 2025 | £386.21 | Leeds City Council | Sharp Business Systems UK plc | • |
| 22 Sep 2025 | £144.19 | Leeds City Council | Sharp Business Systems UK plc | • |
| 22 Sep 2025 | £11.52 | Leeds City Council | Sharp Business Systems UK plc | • |
| 19 Sep 2025 | £348.03 | Leeds City Council | Sharp Business Systems UK plc | • |
| 18 Sep 2025 | £825.00 | Leeds City Council | Sharp Business Systems UK plc | • |
| 17 Sep 2025 | £1,059.67 | Leeds City Council | Sharp Business Systems UK plc | • |
| 17 Sep 2025 | £35.86 | Leeds City Council | Sharp Business Systems UK plc | • |
| 17 Sep 2025 | £406.33 | Leeds City Council | Sharp Business Systems UK plc | • |
| 16 Sep 2025 | £468.71 | Leeds City Council | Sharp Business Systems UK plc | • |
| 16 Sep 2025 | £21.46 | Leeds City Council | Sharp Business Systems UK plc | • |
| 15 Sep 2025 | £845.83 | Leeds City Council | Sharp Business Systems UK plc | • |
| 15 Sep 2025 | £16.59 | Leeds City Council | Sharp Business Systems UK plc | • |
| 12 Sep 2025 | £137.25 | Leeds City Council | Sharp Business Systems UK plc | • |
| 12 Sep 2025 | £713.60 | Leeds City Council | Sharp Business Systems UK plc | • |
| 12 Sep 2025 | £39.87 | Leeds City Council | Sharp Business Systems UK plc | • |
| 12 Sep 2025 | £13.10 | Leeds City Council | Sharp Business Systems UK plc | • |
| 5 Sep 2025 | £254.38 | Leeds City Council | Sharp Business Systems UK plc | • |
| 5 Sep 2025 | £96.72 | Leeds City Council | Sharp Business Systems UK plc | • |
| 1 Sep 2025 | £524.19 | Leeds City Council | Sharp Business Systems UK plc | • |
| 15 Aug 2025 | £674.63 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 7 Aug 2025 | £951.07 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 7 Aug 2025 | £225.91 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 7 Aug 2025 | £398.03 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 7 Aug 2025 | £137.09 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 7 Aug 2025 | £841.05 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 6 Aug 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Aug 2025 | £149.42 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Aug 2025 | £471.78 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £161.60 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Aug 2025 | £149.42 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 6 Aug 2025 | £471.78 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £161.60 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Aug 2025 | £435.90 | Lincolnshire County Council | Sharp Business Systems UK PLC | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 5 Aug 2025 | £634.46 | Oxfordshire County Council | Sharp Business Systems UK Plc | FIVP-ADMINISTRATION • Hire of Admin Equipemnt |
| 5 Aug 2025 | £974.03 | Oxfordshire County Council | Sharp Business Systems UK Plc | FIVP-ADMINISTRATION • Hire of Admin Equipemnt |
| 18 Jul 2025 | £234.54 | Leeds City Council | Sharp Business Systems UK PLC | • |