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 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2025 | £438.63 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Printing, Stationery & General Office Expenses |
| 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 |
| 8 Apr 2025 | £907.11 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Printing, Stationery & General Office Expenses |
| 7 Apr 2025 | £936.46 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Printing, Stationery & General Office Expenses |
| 4 Apr 2025 | £19,382.27 | Calderdale Metropolitan Borough Council | Sharp Business Systems Uk Plc | Chief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2025 | £3,119.26 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | Z - Corporate Income Expenditure • CHANGE PROGRAMME • Agency & Contracted Services • Strategic Partnership |
| 3 Apr 2025 | £948.02 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £2,594.68 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £2,379.60 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £122.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £1,280.82 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £80.82 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £948.02 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £2,594.68 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £2,379.60 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £122.85 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £1,280.82 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 3 Apr 2025 | £80.82 | Portsmouth City Council | SHARP BUSINESS SYSTEMS UK PLC | Schools & DSG • Supplies and Services • Printing, stationery and general office expenses |
| 1 Apr 2025 | £576.41 | Lincolnshire County Council | Sharp Business Systems UK PLC | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Mar 2025 | £1,683.30 | Lincolnshire County Council | Sharp Business Systems UK PLC | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 28 Mar 2025 | £514.62 | Dudley Council | Sharp Business Systems UK PLC | Environment • LICENCES ADMINISTRATION • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 22 Mar 2025 | £384.19 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £303.18 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £172.61 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £100.87 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £95.56 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £87.55 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £77.92 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £72.33 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 22 Mar 2025 | £43.25 | Basingstoke and Deane Borough Council | Sharp Business Systems UK PLC | IT and Digital Service • Photocopying |
| 20 Mar 2025 | £431.74 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 19 Mar 2025 | £943.70 | Dudley Council | Sharp Business Systems UK PLC | Adult Social Care • OP - TILED HOUSE INT RESIDENTIAL CARE • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 16 Mar 2025 | £735.06 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Supplies & Services |
| 14 Mar 2025 | £433.00 | Devon County Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services • Printing & Design • 4201 |
| 13 Mar 2025 | £438.93 | Dudley Council | Sharp Business Systems UK PLC | Digital, Commercial and Customer Services • INFRASTRUCTURE AND OPERATIONS TEAM • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 12 Mar 2025 | £674.08 | Burnley Borough Council | SHARP BUSINESS SYSTEMS UK PLC | W - Legal and Democratic Services • LEGAL SERVICES • Supplies & Services • Document Copying |
| 11 Mar 2025 | £603.73 | Oxfordshire County Council | Sharp Business Systems UK Plc | WOXP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 7 Mar 2025 | £627.71 | Oxfordshire County Council | Sharp Business Systems UK Plc | FIVP-ADMINISTRATION • Hire of Admin Equipemnt |
| 5 Mar 2025 | £1,043.33 | Oxfordshire County Council | Sharp Business Systems UK Plc | WOXP-SCHOOL GENERAL • Printing |
| 4 Mar 2025 | £583.88 | Oxfordshire County Council | Sharp Business Systems UK Plc | WOXP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 3 Mar 2025 | £736.81 | Oxfordshire County Council | Sharp Business Systems UK Plc | SSWP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 3 Mar 2025 | £596.83 | Oxfordshire County Council | Sharp Business Systems UK Plc | SSWP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 3 Mar 2025 | £704.22 | Stoke on Trent City Council | Sharp Business Systems UK Plc | Schools • DD100 • Printing stationery and gener |
| 2 Mar 2025 | £829.63 | Oxfordshire County Council | Sharp Business Systems UK Plc | WOXP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 2 Mar 2025 | £572.40 | Oxfordshire County Council | Sharp Business Systems UK Plc | BLTP-SCHOOL GENERAL • Photocopying |
| 1 Mar 2025 | £917.75 | Stoke on Trent City Council | Sharp Business Systems UK Plc | Schools • Printing stationery and gener |
| 28 Feb 2025 | £527.72 | Devon County Council | SHARP BUSINESS SYSTEMS UK PLC | Children's Services • Printing & Design • 4201 |
| 17 Feb 2025 | £690.41 | Herefordshire Council | Sharp Business Systems UK plc | Schools • Supplies & Services |
| 16 Feb 2025 | £794.86 | Herefordshire Council | Sharp Business Systems UK Plc | Schools • Supplies & Services |
| 11 Feb 2025 | £563.19 | Oxfordshire County Council | Sharp Business Systems UK Plc | GATP-ADMINISTRATION • Printing |