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 121 to 136 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/21 173.07 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/04/21 169.29 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/06/21 151.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/01/22 140.94 IDML Place Payment to Contractors - Capital
17/11/21 125.91 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/03/22 123.69 IDML Place Payment to Contractors - Capital
19/01/22 116.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 116.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/02/22 116.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 116.14 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 114.12 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/21 65.50 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/02/22 63.17 IDML Place Payment to Contractors - Capital
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/06/21 -352.05 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital