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 61 to 77 of 77 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
24/10/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Resources Vehicle Maintenance Costs
25/11/25 8.50 HMCTS PORTSMOUTH092 Resources Legal Fees - Other Parties
08/07/25 7.00 HMCTS PORTSMOUTH092 Resources Legal Fees - Other Parties
25/11/25 2.50 HMCTS PORTSMOUTH092 Resources Legal Fees - Other Parties
25/11/25 2.50 HMCTS PORTSMOUTH092 Resources Legal Fees - Other Parties
25/11/25 2.50 HMCTS PORTSMOUTH092 Resources Legal Fees - Other Parties
22/05/25 -1,042.50 AIREY CONSULTANCY SERVICES LTD Resources Professional Services