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 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Jul 2025 | £135.82 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 15 Jul 2025 | £925.23 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 14 Jul 2025 | £225.83 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 14 Jul 2025 | £1,344.79 | Leeds City Council | Sharp Business Systems UK PLC | • |
| 11 Jul 2025 | £422.90 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • |
| 10 Jul 2025 | £609.35 | Herefordshire Council | Sharp Business Systems UK plc | Printing, Stationery & General Office Expenses • |
| 8 Jul 2025 | £543.84 | Lincolnshire County Council | Sharp Business Systems UK PLC | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 8 Jul 2025 | £8,278.00 | Derbyshire County Council | Sharp Business Systems UK Plc | Children's Services • Buildings - Minor Improvements |
| 8 Jul 2025 | £1,655.60 | Derbyshire County Council | Sharp Business Systems UK Plc | Children's Services • Input VAT |
| 7 Jul 2025 | £843.26 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £232.31 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 7 Jul 2025 | £610.95 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £1,268.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £1,036.55 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £843.26 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £232.31 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 7 Jul 2025 | £610.95 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £1,268.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jul 2025 | £1,036.55 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jul 2025 | £731.10 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • dd100 • 6DD1 |
| 4 Jul 2025 | £1,866.08 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £1,723.92 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £1,309.88 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £798.43 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £584.62 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £393.07 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £378.86 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £258.06 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £88.33 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £84.37 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £75.75 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £74.50 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £61.76 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £61.21 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £59.99 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £28.64 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £20.00 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 4 Jul 2025 | £123.73 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 2 Jul 2025 | £2,729.00 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £159.69 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £142.51 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £2,330.92 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £179.19 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £2,729.00 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £159.69 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £142.51 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £2,330.92 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 2 Jul 2025 | £179.19 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 1 Jul 2025 | £813.71 | Oxfordshire County Council | Sharp Business Systems UK Plc | LFUP-SCHOOL GENERAL • Photocopying |
| 1 Jul 2025 | £533.67 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • Printing stationery and gener |