| 26/08/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 22/07/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 13/07/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 29/09/23 |
437.98 |
RYDE TOWN COUNCIL |
Highways and Transport Services |
Professional Services |
Ryde Transport Hub |
| 02/06/21 |
437.00 |
BEVAN BRITTAN |
Highways and Transport Services |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 26/10/22 |
435.66 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/23 |
435.60 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Highways and Transport Services |
Payment to Private Contractors |
Highways PFI Project |
| 22/03/24 |
434.22 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 28/07/23 |
434.22 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 05/05/23 |
433.24 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/01/26 |
433.17 |
PHOENIX SOFTWARE LTD |
Highways and Transport Services |
Computer Software & Consumables |
Highways PFI CMT |
| 14/01/26 |
432.04 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/05/25 |
431.44 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
430.46 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/09/23 |
430.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/07/22 |
429.47 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 26/08/22 |
425.96 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 07/06/23 |
420.00 |
GROUNDSELL CONTRACTING LTD |
Highways and Transport Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 30/07/25 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/24 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/06/25 |
418.71 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
417.98 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/09/25 |
416.95 |
SCOTTISH & SOUTHERN ELECTRICITY |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 20/10/23 |
415.59 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/05/25 |
415.51 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/05/25 |
415.51 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/05/25 |
415.51 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/05/25 |
415.51 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/01/26 |
415.00 |
GROUNDHOGS LTD |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |