Sharp Retail Systems (Ccm Sw Ltd)
Paid by 1 London authority
Total received£3,800
Payments7
Councils1
Spend by year
£0£935£1,870
2018/192019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £585 | 1 |
| 2019/20 | £1,345 | 2 |
| 2021/22 | £1,870 | 4 |
By council1
| Council | Total | Payments |
|---|---|---|
| Redbridge | £3,800 | 7 |
By category
| Category | Total |
|---|---|
| Equipment Repairs & Maintenance | £2,655 |
| IT Consumable toners, bulbs etc | £760 |
| Stationery | £385 |