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 27 items
Date Amount £ SupplierDirectorateExpenses Type
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
13/08/25 1,314.50 DMR ENGINEERING (IW) 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
30/07/25 833.42 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/05/25 780.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
28/01/26 451.21 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
03/09/25 416.95 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
07/01/26 415.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
01/08/25 380.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/07/25 375.39 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/05/25 374.16 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
30/07/25 359.91 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
25/02/26 354.86 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/09/25 350.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
30/01/26 341.06 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
25/04/25 317.95 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/05/25 312.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
06/08/25 311.58 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
30/01/26 280.58 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
17/12/25 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
08/08/25 150.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
08/10/25 90.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors