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 211 to 240 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 1,693.21 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/07/24 1,640.51 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
17/04/24 1,596.67 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
28/01/26 1,584.69 ISLAND ROADS SERVICES LTD Community Services Payment to Contractors - Capital
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Place 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
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
05/05/23 1,428.29 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
30/07/25 1,400.00 MAYER BROWN LTD Place Payment to Contractors - Capital
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD Place External Design and Supervision Fees
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
24/05/23 1,366.11 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital