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 91 to 120 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
19/06/24 718.89 DSI BILLING SERVICES LTD Resources Postage
09/10/24 697.06 MATRIX SCM LTD Resources Agency staff
17/04/24 697.06 MATRIX SCM LTD Resources Agency staff
02/08/24 697.05 MATRIX SCM LTD Resources Agency staff
12/04/24 697.05 MATRIX SCM LTD Resources Agency staff
22/05/24 697.05 MATRIX SCM LTD Resources Agency staff
10/05/24 697.05 MATRIX SCM LTD Resources Agency staff
10/05/24 697.05 MATRIX SCM LTD Resources Agency staff
03/05/24 697.05 MATRIX SCM LTD Resources Agency staff
03/05/24 697.05 MATRIX SCM LTD Resources Agency staff
31/05/24 697.05 MATRIX SCM LTD Resources Agency staff
07/06/24 697.05 MATRIX SCM LTD Resources Agency staff
26/06/24 697.05 MATRIX SCM LTD Resources Agency staff
26/06/24 697.05 MATRIX SCM LTD Resources Agency staff
03/07/24 697.05 MATRIX SCM LTD Resources Agency staff
03/07/24 697.05 MATRIX SCM LTD Resources Agency staff
17/07/24 697.05 MATRIX SCM LTD Resources Agency staff
17/07/24 697.05 MATRIX SCM LTD Resources Agency staff
10/07/24 697.05 MATRIX SCM LTD Resources Agency staff
26/07/24 697.05 MATRIX SCM LTD Resources Agency staff
02/08/24 697.05 MATRIX SCM LTD Resources Agency staff
14/08/24 697.05 MATRIX SCM LTD Resources Agency staff
25/09/24 697.05 MATRIX SCM LTD Resources Agency staff
25/09/24 697.05 MATRIX SCM LTD Resources Agency staff
20/09/24 697.05 MATRIX SCM LTD Resources Agency staff
04/09/24 697.05 MATRIX SCM LTD Resources Agency staff
13/09/24 697.05 MATRIX SCM LTD Resources Agency staff
13/09/24 697.05 MATRIX SCM LTD Resources Agency staff
18/09/24 697.05 MATRIX SCM LTD Resources Agency staff
20/09/24 697.05 MATRIX SCM LTD Resources Agency staff