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 31 to 60 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/21 1,265.00 D CHALLIS PROPERTY SERVICES Place Payment to Contractors - Capital
19/05/21 1,265.00 D CHALLIS PROPERTY SERVICES Place Payment to Contractors - Capital
13/08/21 1,251.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/21 1,249.83 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Place Payment to Contractors - Capital
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Place Payment to Contractors - Capital
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Place Payment to Contractors - Capital
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Place Payment to Private Contractors
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Place Payment to Private Contractors
19/01/22 953.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/12/21 826.93 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/12/21 824.54 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/05/21 798.54 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/09/21 795.48 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/21 755.45 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital