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 121 to 150 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 697.05 MATRIX SCM LTD Resources Agency staff
25/10/24 697.05 MATRIX SCM LTD Resources Agency staff
24/01/25 694.58 MATRIX SCM LTD Resources Agency staff
24/01/25 694.58 MATRIX SCM LTD Resources Agency staff
01/11/24 689.32 MATRIX SCM LTD Resources Agency staff
25/10/24 689.31 MATRIX SCM LTD Resources Agency staff
07/03/25 688.05 MATRIX SCM LTD Resources Agency staff
17/01/25 688.05 MATRIX SCM LTD Resources Agency staff
09/10/24 542.15 MATRIX SCM LTD Resources Agency staff
29/05/24 523.53 DSI BILLING SERVICES LTD Resources Postage
03/05/24 500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Resources Professional Services
19/07/24 499.68 DSI BILLING SERVICES LTD Resources Postage
27/11/24 494.07 DSI BILLING SERVICES LTD Resources Postage
20/09/24 489.92 DSI BILLING SERVICES LTD Resources Postage
10/05/24 464.70 MATRIX SCM LTD Resources Agency staff
31/05/24 464.70 MATRIX SCM LTD Resources Agency staff
20/12/24 442.06 DSI BILLING SERVICES LTD Resources Postage
14/08/24 425.60 DSI BILLING SERVICES LTD Resources Postage
28/02/25 415.10 DSI BILLING SERVICES LTD Resources Postage
23/10/24 406.99 DSI BILLING SERVICES LTD Resources Postage
04/09/24 390.00 AIREY CONSULTANCY SERVICES LTD Resources Professional Services
10/05/24 355.20 DSI BILLING SERVICES LTD Resources Postage
05/02/25 348.16 DSI BILLING SERVICES LTD Resources Postage
26/04/24 325.00 INFORM CPI LTD Resources Professional Services
24/07/24 294.50 ROYAL MAIL GROUP PLC Resources Postage
06/12/24 265.00 ANALYSE LOCAL Resources Professional Subscriptions
04/09/24 263.33 MATRIX SCM LTD Resources Agency staff
24/01/25 229.36 MATRIX SCM LTD Resources Agency staff
22/01/25 229.35 MATRIX SCM LTD Resources Agency staff
06/12/24 225.00 ANALYSE LOCAL Resources Professional Subscriptions