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 91 to 120 of 205 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
08/02/23 1,244.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/09/22 1,165.82 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 1,137.85 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/06/22 1,099.11 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 979.53 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/12/22 950.00 TARI WILLIS ASSOCIATES Place External Design and Supervision Fees
22/06/22 936.83 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/10/22 935.37 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
27/04/22 932.19 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/03/23 913.34 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/09/22 846.52 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/06/22 839.37 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/11/22 832.73 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 812.70 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital