Service Area : Highways PFI Contract
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/08/25 | -361.11 | ISLAND ROADS SERVICES LTD | Community Services | Highways PFI Call off Costs |
| 27/06/25 | -930.92 | 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 |
| 23/05/25 | -2,468,458.38 | 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 |