Service Area : Highway Structures Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 50,544.18 |
| 2022 | 55 | 2,942,694.64 |
| 2023 | 60 | 4,994,426.60 |
| 2024 | 17 | 483,281.69 |
| 2025 | 5 | 135,364.86 |
| Total | 140 | 8,606,311.97 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/07/25 | 93,350.67 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 05/11/25 | 39,873.91 | CROWNPARK BUILDERS LTD | Place | Payment to Contractors - Capital |
| 23/07/25 | 36,459.80 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 16/04/25 | 1,189.28 | ERMC LTD | Place | External Design and Supervision Fees |
| 03/10/25 | -35,508.80 | ISLAND ROADS SERVICES LTD | Place | External Design and Supervision Fees |