Supplier : ROSS LETTINGS (IW) LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 12 | 886.86 |
| 2024 | 17 | 2,199.37 |
| 2025 | 11 | 527.31 |
| Total | 40 | 3,613.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/25 | 48.36 | Community Services | Electricity | Rights of Way Operations |
| 29/11/24 | 47.19 | 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 |
| 08/05/24 | 36.06 | Community Services | Water and Sewerage | Rights of Way Operations |
| 30/07/25 | 35.88 | Community Services | Electricity | Rights of Way Operations |
| 24/01/25 | 33.15 | Community Services | Electricity | Rights of Way Operations |
| 23/02/24 | 26.53 | Community Services | Water and Sewerage | Rights of Way Operations |