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 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 1,881.96 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
28/01/26 1,584.69 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
06/02/26 1,480.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Contractors - Capital
08/08/25 1,450.00 COWAN CONSULTANCY LTD Place External Design and Supervision Fees
30/07/25 1,400.00 MAYER BROWN LTD Place Payment to Contractors - Capital
28/01/26 1,080.47 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
14/01/26 925.94 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
14/01/26 845.29 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
25/07/25 823.57 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/01/26 504.42 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
28/01/26 504.42 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
18/06/25 459.94 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 301.25 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 209.71 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/11/25 144.06 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/07/25 139.62 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 134.47 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/07/25 133.71 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital