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 502 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/23 6,673.62 ISLAND ROADS SERVICES LTD Place Professional Services
17/04/24 6,588.37 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/12/22 6,373.20 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 6,102.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/09/25 6,045.00 JACOBS UK LIMITED Place External Design and Supervision Fees
10/11/23 6,000.00 ARRETON ST GEORGE SCHOOL Place Capital Grants
30/07/25 5,733.50 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/05/24 5,366.74 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/07/22 4,787.96 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/01/24 4,771.98 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Place Payment to Contractors - Capital
28/09/22 4,263.55 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
25/11/22 3,879.58 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/03/24 3,868.63 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital