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 215 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 2,518,068.88 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
17/08/25 2,511,828.01 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
25/11/25 2,506,009.93 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
27/06/25 2,497,981.11 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
24/10/25 2,496,634.59 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
22/08/25 2,483,389.62 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
25/02/26 2,482,950.61 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
28/07/25 2,482,907.35 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
23/05/25 2,468,458.38 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
06/05/25 2,446,374.94 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
23/05/25 2,445,849.94 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
24/09/25 2,442,123.79 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
24/12/25 2,434,012.93 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
28/01/26 2,059,600.76 ISLAND ROADS SERVICES LTD Community Services Highways PFI Unitary Charge
25/04/25 65,405.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/12/25 35,151.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/08/25 26,994.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/09/25 26,928.84 ISLAND ROADS SERVICES LTD Community Services Inspection Fee Income
25/06/25 23,711.60 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
20/02/26 23,030.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
12/11/25 19,391.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/01/26 19,110.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
25/07/25 16,776.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/09/25 14,473.00 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/08/25 8,318.01 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
30/01/26 6,832.70 ISLAND ROADS SERVICES LTD Community Services Inspection Fee Income
25/06/25 3,000.00 ONYX DEVELOPMENT FINANCE LIMITED Community Services Fees & Charges (Discretionary)
28/11/25 2,888.56 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
18/07/25 2,303.67 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs
30/07/25 1,717.14 ISLAND ROADS SERVICES LTD Community Services Highways PFI Call off Costs