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 31 to 60 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 600.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
02/02/24 573.34 GROUNDHOGS LTD Community Services Payment to Private Contractors
17/11/23 572.33 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/08/23 572.33 ISLAND ROADS SERVICES LTD Neighbourhoods 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
19/06/24 554.04 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
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
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
17/11/23 455.83 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/01/26 451.21 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Neighbourhoods Payment to Private Contractors
28/07/23 434.22 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/03/24 434.22 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
29/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
13/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
06/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
24/04/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
08/03/24 400.00 CROWNPARK BUILDERS LTD Community Services Professional Services
29/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
01/11/23 400.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
31/03/23 397.33 SCOTTISH & SOUTHERN ELECTRICITY NET Neighbourhoods Payment to Private Contractors
20/10/23 391.18 ISLAND ROADS SERVICES 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