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 46 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
17/11/23 1,863.07 ISLAND ROADS SERVICES 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
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
20/10/23 789.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
17/11/23 706.61 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
02/02/24 573.34 GROUNDHOGS LTD Community Services Payment to Private Contractors
16/08/23 572.33 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
17/11/23 572.33 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 569.33 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 561.74 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
30/06/23 530.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
20/09/23 500.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
17/11/23 455.83 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Neighbourhoods Payment to Private Contractors
22/03/24 434.22 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/07/23 434.22 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
13/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
29/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
29/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
08/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
01/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
06/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
20/10/23 391.18 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/03/24 355.85 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors