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 48 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 2,930,183.00 GO SOUTH COAST LTD Community Services Capital Grants
24/10/25 1,043,862.00 GO SOUTH COAST LTD Place Capital Grants
25/02/26 411,152.32 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 24,074.48 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/02/26 23,926.97 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
24/09/25 16,082.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/12/25 11,912.25 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
30/07/25 11,135.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
02/04/25 11,000.00 JACOBS UK LIMITED Place External Design and Supervision Fees
14/01/26 10,498.24 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
30/07/25 10,307.94 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/07/25 10,037.43 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/05/25 9,914.64 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
04/06/25 9,900.00 GROUNDSELL CONTRACTING LTD Place Payment to Contractors - Capital
30/07/25 9,720.70 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/07/25 7,532.47 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/09/25 6,045.00 JACOBS UK LIMITED Place External Design and Supervision Fees
30/07/25 5,733.50 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 3,446.47 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/11/25 3,359.14 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
31/10/25 3,276.90 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/07/25 2,925.94 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 2,539.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/07/25 2,016.85 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital