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 151 to 180 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
21/09/22 2,790.26 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 2,774.29 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
27/01/23 2,754.00 DOUG SOLUTIONS Place Payment to Contractors - Capital
25/11/22 2,752.74 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/05/22 2,750.63 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Place Payment to Contractors - Capital
18/10/23 2,689.13 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
06/05/22 2,650.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/11/22 2,623.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
08/02/23 2,617.60 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 2,613.01 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/05/22 2,548.42 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 2,539.72 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/05/22 2,527.13 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/12/22 2,511.20 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 2,498.34 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/07/22 2,427.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Place Payment to Private Contractors
18/05/22 2,230.31 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital