Service Area : National Non Domestic Rates

Summary
Financial Year Payments Total £
2025 17 3,409.51
Total 17 3,409.51
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Resources Professional Services AIREY CONSULTANCY SERVICES LTD 2,585.00
02/01/26 Resources Postage DSI BILLING SERVICES LTD 521.09
17/12/25 Resources Vehicle Maintenance Costs N-VIRO LTD 68.00
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 44.50
07/01/26 Resources Interview & recruitment expenses VERIFILE 29.49
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 27.50
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 24.50
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 22.00
14/01/26 Resources Stationery OT GROUP LTD 21.93
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 19.50
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 8.50
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 2.50
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 2.50
25/11/25 Resources Legal Fees - Other Parties HMCTS PORTSMOUTH092 2.50