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 271 to 293 of 293 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 102.39 Neighbourhoods Payment to Private Contractors Highways PFI Project
13/08/21 99.80 Adult Services Minor Works Plean Dene
21/04/21 97.73 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
15/10/21 90.14 Chief Executive Consultants Fees Emergency Management
16/06/21 88.69 Public Health Payment to Private Contractors PH Covid-19 Community Testing
13/08/21 88.60 Regeneration Grounds Maintenance Camp Hill - Regeneration
14/07/21 88.45 Neighbourhoods Payment to Private Contractors Highways PFI Project
21/05/21 81.61 Neighbourhoods Payment to Private Contractors Subsidised Bus Services
13/08/21 76.66 Adult Services Minor Works Plean Dene
14/07/21 65.50 Place Payment to Contractors - Capital Carriageway works
13/08/21 59.14 Neighbourhoods Payment to Private Contractors Highways PFI Project
21/04/21 53.07 Neighbourhoods Payment to Private Contractors Highways PFI Project
13/08/21 44.34 Adult Services Minor Works Plean Dene
13/08/21 41.40 Adult Services Minor Works Plean Dene
21/05/21 35.68 Neighbourhoods Payment to Private Contractors Subsidised Bus Services
21/05/21 18.73 Neighbourhoods Payment to Private Contractors Subsidised Bus Services
01/04/21 3.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
13/08/21 -114.91 Place Payment to Contractors - Capital Carriageway works
12/05/21 -276.64 Place Payment to Contractors - Capital Bus Infrastructure
13/08/21 -348.52 Place Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 Place Payment to Contractors - Capital Carriageway works
23/03/22 -203,124.66 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract