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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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Supplier : ROSS LETTINGS (IW) LIMITED
Summary
Financial Year
Payments
Total £
2023
12
886.86
2024
17
2,199.37
2025
11
527.31
Total
40
3,613.54
Showing
17
items
Date
Amount £
Directorate
Expenses Type
Service Area
24/04/24
1,326.39
Resources
Grounds Maintenance
Carisbrooke Depot
24/04/24
72.93
Community Services
Electricity
Rights of Way Operations
18/09/24
66.30
Community Services
Electricity
Rights of Way Operations
21/08/24
65.28
Community Services
Electricity
Rights of Way Operations
08/05/24
63.75
Community Services
Electricity
Rights of Way Operations
29/11/24
63.10
Community Services
Water and Sewerage
Rights of Way Operations
30/10/24
58.50
Community Services
Electricity
Rights of Way Operations
31/12/24
55.77
Community Services
Electricity
Rights of Way Operations
21/06/24
55.08
Community Services
Electricity
Rights of Way Operations
19/03/25
52.56
Community Services
Electricity
Rights of Way Operations
21/02/25
52.26
Community Services
Electricity
Rights of Way Operations
21/02/25
51.17
Community Services
Water and Sewerage
Rights of Way Operations
21/08/24
50.92
Community Services
Water and Sewerage
Rights of Way Operations
14/08/24
48.96
Community Services
Electricity
Rights of Way Operations
29/11/24
47.19
Community Services
Electricity
Rights of Way Operations
08/05/24
36.06
Community Services
Water and Sewerage
Rights of Way Operations
24/01/25
33.15
Community Services
Electricity
Rights of Way Operations