Expenses Type : Highways PFI Unitary Charge

Summary
Financial Year Payments Total £
2021 15 25,840,142.11
2022 16 24,036,160.59
2023 12 28,131,621.38
2024 14 29,365,951.76
2025 18 26,849,123.59
Total 75 134,222,999.43
Showing 18 items
Date Amount £ SupplierDirectorateService Area
23/05/25 2,518,068.88 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
17/08/25 2,511,828.01 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
25/11/25 2,506,009.93 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
27/06/25 2,497,981.11 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
24/10/25 2,496,634.59 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
22/08/25 2,483,389.62 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
25/02/26 2,482,950.61 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
28/07/25 2,482,907.35 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
23/05/25 2,468,458.38 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
06/05/25 2,446,374.94 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
23/05/25 2,445,849.94 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
24/09/25 2,442,123.79 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
24/12/25 2,434,012.93 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
28/01/26 2,059,600.76 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
27/06/25 -930.92 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
23/05/25 -2,445,849.94 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
23/05/25 -2,468,458.38 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract
17/08/25 -2,511,828.01 ISLAND ROADS SERVICES LTD Community Services Highways PFI Contract