Supplier : ISLAND ROADS SERVICES LTD

Summary
Financial Year Payments Total £
2021 293 29,548,215.84
2022 451 31,251,730.03
2023 475 31,107,220.06
2024 211 31,006,975.94
2025 296 28,128,455.61
Total 1,726 151,042,597.48
Showing 1 to 30 of 293 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 2,216,272.30 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
22/12/21 2,216,272.30 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
28/01/22 2,216,272.30 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
22/10/21 2,215,124.40 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
23/07/21 2,211,957.79 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
20/08/21 2,211,735.32 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
24/11/21 2,210,560.99 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
28/05/21 2,208,736.35 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
25/06/21 2,133,248.51 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
23/04/21 2,119,651.20 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
23/03/22 2,100,915.28 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
23/02/22 1,982,520.03 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
08/10/21 604,088.74 Place Payment to Contractors - Capital Bus Infrastructure
12/11/21 235,975.20 Place Payment to Contractors - Capital Carriageway works
24/09/21 229,084.56 Place Payment to Contractors - Capital Bus Infrastructure
31/03/22 211,441.13 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
11/06/21 204,058.61 Place Payment to Contractors - Capital Bus Infrastructure
21/04/21 202,563.63 Place Payment to Contractors - Capital Bus Infrastructure
21/05/21 174,874.35 Place Payment to Contractors - Capital Bus Infrastructure
13/08/21 155,349.27 Place Payment to Contractors - Capital Bus Infrastructure
08/12/21 129,316.67 Place Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 120,691.76 Place Payment to Contractors - Capital Bus Infrastructure
12/01/22 103,325.09 Place Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 97,725.06 Place Payment to Contractors - Capital Carriageway works
02/02/22 86,003.60 Place Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 68,513.31 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 65,984.75 Place Payment to Contractors - Capital Bus Infrastructure
23/03/22 59,959.22 Place Payment to Contractors - Capital Carriageway works
15/10/21 55,742.25 Place Payment to Contractors - Capital Cowes Floating Brdge
21/04/21 46,927.72 Place Payment to Contractors - Capital Bus Infrastructure