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 147 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 2,583,152.99 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
26/04/24 2,491,248.51 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
07/06/24 2,461,915.26 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
25/10/24 2,451,963.33 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
24/12/24 2,451,878.03 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
26/06/24 2,450,128.24 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
24/01/25 2,449,954.27 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
19/07/24 2,446,299.16 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
21/02/25 2,441,964.41 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
22/11/24 2,436,684.67 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
26/03/25 2,434,168.83 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
25/09/24 2,429,226.55 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
21/08/24 2,420,520.50 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
17/04/24 35,143.89 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/10/24 26,902.99 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
19/06/24 24,488.35 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
15/05/24 24,321.27 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/08/24 23,679.81 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/01/25 23,163.25 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
17/07/24 21,779.18 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
13/12/24 19,203.63 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/11/24 15,094.24 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
21/02/25 11,860.60 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
26/07/24 11,693.86 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
18/09/24 5,444.94 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/06/24 3,040.00 DOUG SOLUTIONS Community Services Highways PFI Call off Costs
10/05/24 3,040.00 DOUG SOLUTIONS Community Services Highways PFI Call off Costs
19/06/24 1,863.98 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
06/09/24 1,567.82 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
19/04/24 1,553.23 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs