Service Area : Bus Infrastructure

Summary
Financial Year Payments Total £
2021 42 2,057,395.29
2022 10 -51,048.51
2023 5 4,927.96
Total 57 2,011,274.74
Showing 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/21 2,468.38 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,253.17 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,221.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 890.39 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 809.35 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 782.23 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 139.76 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital