Service Area : Highways PFI Contract

Summary
Financial Year Payments Total £
2021 27 26,040,924.68
2022 154 24,331,668.95
2023 306 28,527,397.28
2024 147 29,668,844.59
2025 215 27,233,467.52
Total 849 135,802,303.02
Showing 1 to 30 of 306 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/23 2,536,353.12 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
26/01/24 2,382,572.92 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
22/03/24 2,382,402.65 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
22/09/23 2,379,149.26 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
23/02/24 2,378,769.71 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
20/10/23 2,373,419.84 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
21/07/23 2,372,960.38 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Unitary Charge
30/06/23 2,370,976.25 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Unitary Charge
23/08/23 2,369,406.31 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Unitary Charge
26/04/23 2,254,162.59 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Unitary Charge
24/05/23 2,232,381.82 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Unitary Charge
15/12/23 2,099,066.53 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
28/07/23 34,075.15 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
05/05/23 28,489.17 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
26/05/23 28,178.51 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/01/24 21,740.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
15/03/24 18,036.16 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
15/03/24 17,540.82 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
21/02/24 17,521.32 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
13/12/23 15,477.92 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
18/10/23 15,075.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
03/11/23 14,455.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/09/23 12,600.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/08/23 5,280.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Highways PFI Call off Costs
12/05/23 5,192.20 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Call off Costs
05/05/23 5,192.20 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Call off Costs
21/06/23 3,352.26 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
16/08/23 3,206.27 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
12/01/24 2,938.60 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
27/09/23 2,750.00 DOUG SOLUTIONS Community Services Highways PFI Call off Costs