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 91 to 120 of 293 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 3,485.61 Place Payment to Contractors - Capital Carriageway works
19/01/22 3,412.62 Place Payment to Contractors - Capital Waste Capital Programme
13/08/21 3,269.68 Place Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 3,257.06 Place Payment to Contractors - Capital Carriageway works
14/01/22 3,196.60 Place Payment to Contractors - Capital Carriageway works
19/05/21 2,774.29 Place Payment to Contractors - Capital Carriageway works
21/05/21 2,687.76 Neighbourhoods Professional Services NB Covid-19
21/05/21 2,600.16 Place External Design and Supervision Fees Bus Infrastructure
21/05/21 2,548.65 Place Payment to Contractors - Capital Bus Infrastructure
19/05/21 2,510.16 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
15/10/21 2,500.00 Chief Executive Consultants Fees Emergency Management
21/05/21 2,468.38 Place Payment to Contractors - Capital Bus Infrastructure
15/10/21 2,454.99 Regeneration Payment to Private Contractors Area Regeneration Activity
09/06/21 2,271.60 Place External Design and Supervision Fees Carriageway works
12/05/21 2,257.20 Place Payment to Contractors - Capital Carriageway works
09/03/22 2,239.95 Place Payment to Contractors - Capital Carriageway works
21/05/21 2,122.15 Place Payment to Contractors - Capital Carriageway works
12/05/21 2,085.55 Place Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 Place Payment to Contractors - Capital Carriageway works
19/05/21 1,998.54 Neighbourhoods Payment to Private Contractors Reopening High Streets Safely
19/05/21 1,944.61 Place Payment to Contractors - Capital Carriageway works
19/05/21 1,934.09 Neighbourhoods Payment to Private Contractors Highways PFI Project
15/09/21 1,888.90 Place Payment to Contractors - Capital Carriageway works
21/05/21 1,727.16 Place Payment to Contractors - Capital Bus Infrastructure
21/05/21 1,712.09 Place Payment to Contractors - Capital Carriageway works
11/03/22 1,683.87 Regeneration General Materials Westridge, Ryde
13/08/21 1,645.40 Regeneration Grounds Maintenance Properties - Other Properties
16/06/21 1,573.44 Place Payment to Contractors - Capital Bus Infrastructure
12/05/21 1,536.66 Place Payment to Contractors - Capital Carriageway works
17/11/21 1,493.57 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations