Expenses Type : Highways PFI Call off Costs

Summary
Financial Year Payments Total £
2025 45 26,367.22
Total 45 26,367.22
Showing 31 to 45 of 45 items
Date DirectorateService AreaSupplier Amount £
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 311.50
14/01/26 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 303.56
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/11/25 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 231.43
28/01/26 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 227.50
14/01/26 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 214.24
28/01/26 Community Services Highways PFI Contract ISLAND ROADS SERVICES LTD 111.18