Service Area : National Non Domestic Rates

Summary
Financial Year Payments Total £
2021 67 34,986.50
2022 64 28,632.69
2023 105 77,966.76
2024 201 143,953.68
2025 77 48,901.23
Total 514 334,440.86
Showing 1 to 30 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/24 8,000.00 ANALYSE LOCAL Resources Professional Subscriptions
29/05/24 6,394.50 DSI BILLING SERVICES LTD Resources Postage
26/04/24 2,400.00 INFORM CPI LTD Resources Professional Services
22/01/25 1,563.75 AIREY CONSULTANCY SERVICES LTD Resources Printing Costs
22/01/25 1,500.00 ANALYSE LOCAL Resources Professional Subscriptions
06/09/24 1,269.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
28/03/25 1,237.50 AIREY CONSULTANCY SERVICES LTD Resources Training
25/09/24 1,223.71 MATRIX SCM LTD Resources Agency staff
26/03/25 1,178.11 MATRIX SCM LTD Resources Agency staff
14/03/25 1,178.11 MATRIX SCM LTD Resources Agency staff
21/03/25 1,178.11 MATRIX SCM LTD Resources Agency staff
25/09/24 1,146.28 MATRIX SCM LTD Resources Agency staff
04/09/24 1,146.27 MATRIX SCM LTD Resources Agency staff
01/11/24 1,146.27 MATRIX SCM LTD Resources Agency staff
13/09/24 1,146.26 MATRIX SCM LTD Resources Agency staff
18/09/24 1,146.26 MATRIX SCM LTD Resources Agency staff
09/10/24 1,146.26 MATRIX SCM LTD Resources Agency staff
03/07/24 1,146.26 MATRIX SCM LTD Resources Agency staff
10/07/24 1,146.26 MATRIX SCM LTD Resources Agency staff
27/09/24 1,146.26 MATRIX SCM LTD Resources Agency staff
25/10/24 1,146.26 MATRIX SCM LTD Resources Agency staff
14/08/24 1,146.26 MATRIX SCM LTD Resources Agency staff
08/05/24 1,146.26 MATRIX SCM LTD Resources Agency staff
17/04/24 1,146.26 MATRIX SCM LTD Resources Agency staff
02/08/24 1,146.26 MATRIX SCM LTD Resources Agency staff
03/07/24 1,146.26 MATRIX SCM LTD Resources Agency staff
22/05/24 1,146.26 MATRIX SCM LTD Resources Agency staff
20/09/24 1,146.26 MATRIX SCM LTD Resources Agency staff
12/04/24 1,146.26 MATRIX SCM LTD Resources Agency staff
07/06/24 1,146.26 MATRIX SCM LTD Resources Agency staff