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 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2025 | £3,119.26 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | L - Street Scene • STREETSCENE ADMINISTRATION • Special Items Exp • Other Special Items |
| 22 Jun 2025 | £50.38 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £86.14 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £86.97 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £92.80 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £103.57 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £105.66 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £215.64 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £256.60 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Jun 2025 | £325.39 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 20 Jun 2025 | £227.05 | Suffolk County Council | SHARP BUSINESS SYSTEMS UK PLC | CYP • 34300-Photocopying Charges |
| 10 Jun 2025 | £1,031.19 | Herefordshire Council | Sharp Business Systems UK Plc | Printing, Stationery & General Office Expenses • |
| 10 Jun 2025 | £516.33 | Herefordshire Council | Sharp Business Systems UK Plc | Printing, Stationery & General Office Expenses • |
| 10 Jun 2025 | £436.24 | Herefordshire Council | Sharp Business Systems UK Plc | Printing, Stationery & General Office Expenses • |
| 7 Jun 2025 | £550.37 | Oxfordshire County Council | Sharp Business Systems UK Plc | CHDP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 5 Jun 2025 | £703.41 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Printing, Stationery & General Office Expenses |
| 5 Jun 2025 | £440.48 | Lincolnshire County Council | Sharp Business Systems UK PLC | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £693.28 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • Printing stationery and gener |
| 27 May 2025 | £396.00 | Suffolk County Council | SHARP BUSINESS SYSTEMS UK PLC | CYP • S4_BH-Education & Learning • S5_BHA-Organisational Support • 31100-Equipment Purchase - Under 1 year |
| 20 May 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 20 May 2025 | £553.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 20 May 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 20 May 2025 | £207.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 20 May 2025 | £220.94 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 20 May 2025 | £203.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 20 May 2025 | £553.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 20 May 2025 | £131.54 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Communications and computing |
| 20 May 2025 | £207.86 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 20 May 2025 | £220.94 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 12 May 2025 | £571.55 | Oxfordshire County Council | Sharp Business Systems UK Plc | SSWP-SCHOOL GENERAL • Printing |
| 12 May 2025 | £749.25 | Oxfordshire County Council | Sharp Business Systems UK Plc | SSWP-SCHOOL GENERAL • Printing |
| 10 May 2025 | £1,072.35 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £402.07 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £373.44 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £316.88 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £262.31 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £145.10 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £76.55 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £75.75 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £61.08 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 10 May 2025 | £20.00 | Essex County Council | SHARP BUSINESS SYSTEMS UK PLC | CLIMATE ENV & CUST SERV • PRINTING & STATIONERY |
| 8 May 2025 | £558.32 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Printing, Stationery & General Office Expenses |
| 5 May 2025 | £1,148.00 | Rochford District Council | SHARP BUSINESS SYSTEMS UK PLC | Capital 2016 • Vehicles & Equipment • Equipment Replacement Programme |
| 5 May 2025 | £1,972.51 | Rochford District Council | SHARP BUSINESS SYSTEMS UK PLC | Capital 2016 • Vehicles & Equipment • Equipment Replacement Programme |
| 4 May 2025 | £806.56 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • Printing stationery and gener |
| 4 May 2025 | £549.20 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • Printing stationery and gener |
| 3 May 2025 | £742.57 | Stoke-on-Trent City Council | Sharp Business Systems UK Plc | Schools • Printing stationery and gener |
| 1 May 2025 | £548.90 | Lincolnshire County Council | Sharp Business Systems UK PLC | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 May 2025 | £438.63 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Printing, Stationery & General Office Expenses |
| 1 May 2025 | £906.22 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Tools, Equipment, Furniture & Materials |