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 61 to 82 of 82 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 478.95 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
06/09/23 471.25 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
06/09/23 460.02 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
03/11/23 402.79 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/05/23 401.89 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/01/24 250.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
20/10/23 240.96 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/11/23 201.68 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/10/23 152.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/10/23 148.97 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/10/23 148.97 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/05/23 97.08 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
13/12/23 45.00 GELDARDS LLP Place Payment to Contractors - Capital
30/11/23 0.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital