Service Area : Carriageway works

Summary
Financial Year Payments Total £
2021 136 742,174.22
2022 205 1,566,051.60
2023 82 437,438.86
2024 31 1,636,828.18
2025 48 4,693,048.39
Total 502 9,075,541.25
Showing 1 to 30 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 235,975.20 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/03/22 8,406.84 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/03/22 8,206.52 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Place Professional Services
11/03/22 3,257.06 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 2,774.29 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Place Payment to Private Contractors
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Place Payment to Contractors - Capital