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 61 to 90 of 293 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 13,052.62 Place Payment to Contractors - Capital Bus Infrastructure
27/10/21 10,976.68 Regeneration Payment to Private Contractors Welcome Back Fund
13/08/21 10,533.55 Place Payment to Contractors - Capital Parks and Gardens Capital
12/01/22 10,439.21 Place Payment to Contractors - Capital Bus Infrastructure
21/05/21 10,310.62 Regeneration Operational Equipment Covid-19 Emergency Active Travel
11/02/22 9,820.43 Neighbourhoods Payment to Private Contractors Highways PFI Contract
11/03/22 8,406.84 Place Payment to Contractors - Capital Carriageway works
11/03/22 8,206.52 Place Payment to Contractors - Capital Carriageway works
19/05/21 8,165.96 Chief Executive Payment to Private Contractors Vaccination Programme Hub Site
16/03/22 6,679.71 Place Payment to Contractors - Capital Carriageway works
13/08/21 6,448.62 Neighbourhoods Payment to Private Contractors NB Covid-19
21/05/21 6,342.57 Place Payment to Contractors - Capital Bus Infrastructure
19/01/22 6,187.57 Place Payment to Contractors - Capital Carriageway works
19/01/22 5,936.98 Place Payment to Contractors - Capital Bus Infrastructure
17/11/21 5,934.55 Place Payment to Contractors - Capital Parks and Gardens Capital
15/09/21 5,689.18 Neighbourhoods Payment to Private Contractors NB Covid-19
21/05/21 5,685.66 Place External Design and Supervision Fees Bus Infrastructure
14/07/21 5,612.09 Place Payment to Contractors - Capital Carriageway works
19/01/22 5,541.62 Place Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 5,532.15 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
19/05/21 5,514.87 Chief Executive Payment to Private Contractors Vaccination Programme Hub Site
15/10/21 5,419.51 Place Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 5,203.16 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
15/10/21 5,152.46 Neighbourhoods Payment to Private Contractors Highways PFI Project
24/09/21 4,787.93 Place Payment to Contractors - Capital Bus Infrastructure
14/01/22 4,421.77 Place Payment to Contractors - Capital Carriageway works
12/05/21 4,066.57 Place Payment to Contractors - Capital Carriageway works
15/09/21 3,983.35 Place Payment to Contractors - Capital Carriageway works
12/05/21 3,719.04 Place Payment to Contractors - Capital Bus Infrastructure
14/07/21 3,579.93 Place Payment to Contractors - Capital Bus Infrastructure