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 11 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 59.67 Community Services Electricity Rights of Way Operations
26/09/25 58.89 Community Services Electricity Rights of Way Operations
23/05/25 54.21 Community Services Electricity Rights of Way Operations
23/05/25 53.13 Community Services Water and Sewerage Rights of Way Operations
02/07/25 51.87 Community Services Electricity Rights of Way Operations
31/12/25 48.36 Community Services Electricity Rights of Way Operations
15/10/25 42.90 Community Services Electricity Rights of Way Operations
15/08/25 42.12 Community Services Electricity Rights of Way Operations
25/04/25 40.17 Community Services Electricity Rights of Way Operations
15/08/25 40.11 Community Services Water and Sewerage Rights of Way Operations
30/07/25 35.88 Community Services Electricity Rights of Way Operations