Service Area : Highways Maintenance

Summary
Financial Year Payments Total £
2022 1 397.33
2023 46 35,413.55
2024 24 19,006.35
2025 27 14,117.79
Total 98 68,935.02
Showing 1 to 30 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 10,445.89 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/08/23 2,454.54 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
16/08/23 2,454.35 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/06/24 2,220.46 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/04/24 2,125.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
17/11/23 1,863.07 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
13/08/25 1,582.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
07/11/25 1,467.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
22/01/25 1,350.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
13/08/25 1,314.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
06/09/23 1,291.62 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/08/23 1,155.20 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/06/24 1,144.67 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/05/24 1,110.30 BIFFA WASTE SERVICES LTD Community Services Payment to Private Contractors
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/04/24 1,029.38 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
29/05/24 1,000.00 AMP HIRE LTD Community Services Payment to Private Contractors
18/09/24 969.98 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
22/01/25 950.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
03/09/25 931.68 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
18/06/25 899.83 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
07/06/24 850.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
30/07/25 833.42 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/10/23 789.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/05/25 780.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
10/04/24 745.65 SCOTTISH & SOUTHERN ELECTRICITY NETWORK Community Services Payment to Private Contractors
19/04/24 722.88 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
17/11/23 706.61 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
31/05/24 675.00 GROUNDHOGS LTD Community Services Payment to Private Contractors