Sharp Retail Systems (Ccm Sw Ltd)
Supplier to London Borough of Redbridge
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 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment Repairs & Maintenance | £2,655 |
| IT Consumable toners, bulbs etc | £760 |
| Stationery | £385 |