Service Area : Carriageway works

Summary
Financial Year Payments Total £
2025 12 37,589.35
Total 12 37,589.35
Showing 12 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 11,912.25
14/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 10,498.24
12/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 3,867.01
28/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 3,359.14
28/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 2,363.42
28/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 1,584.69
28/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 1,080.47
14/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 925.94
14/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 845.29
28/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 504.42
14/01/26 Community Services Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 504.42
28/11/25 Place Payment to Contractors - Capital ISLAND ROADS SERVICES LTD 144.06