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 24 items
Date Amount £ SupplierDirectorateExpenses Type
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
22/01/25 1,350.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
19/06/24 1,144.67 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
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
07/06/24 850.00 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
31/05/24 675.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
17/04/24 600.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
19/06/24 554.04 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
31/12/24 500.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/08/24 493.41 SCOTTISH & SOUTHERN ELEC NETWORKS Community Services Payment to Private Contractors
24/04/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
27/09/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/12/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/24 280.58 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
05/06/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/12/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/07/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors