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 61 to 90 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
30/07/25 359.91 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 355.85 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
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
14/02/24 320.00 DOUG SOLUTIONS 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
28/06/24 280.58 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
11/12/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/06/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 250.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/11/23 226.53 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
25/10/23 220.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
20/10/23 196.89 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 194.92 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 193.92 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/08/23 192.72 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Community Services Payment to Private Contractors
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors
10/11/23 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Community Services Payment to Private Contractors