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 121 to 150 of 293 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/21 1,480.03 Place Payment to Contractors - Capital Carriageway works
15/10/21 1,444.70 Place Payment to Contractors - Capital Carriageway works
09/06/21 1,405.10 Place Payment to Contractors - Capital Carriageway works
19/05/21 1,403.00 Place Payment to Contractors - Capital Carriageway works
21/04/21 1,393.58 Place Payment to Contractors - Capital Carriageway works
13/08/21 1,370.51 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 1,365.67 Neighbourhoods Payment to Private Contractors Highways PFI Project
12/05/21 1,353.34 Place Payment to Contractors - Capital Carriageway works
16/02/22 1,349.40 Place Payment to Contractors - Capital Carriageway works
21/05/21 1,331.61 Neighbourhoods Professional Services Reopening High Streets Safely
21/05/21 1,253.17 Place Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 Place Payment to Contractors - Capital Carriageway works
14/07/21 1,249.83 Place Payment to Contractors - Capital Carriageway works
16/06/21 1,230.60 Chief Executive Payment to Private Contractors Emergency Management
21/05/21 1,221.00 Place Payment to Contractors - Capital Bus Infrastructure
26/01/22 1,194.19 Place Payment to Contractors - Capital Carriageway works
21/05/21 1,193.26 Place Payment to Contractors - Capital Bus Infrastructure
11/03/22 1,073.61 Place Payment to Contractors - Capital Carriageway works
21/05/21 1,071.39 Place Payment to Contractors - Capital Bus Infrastructure
31/12/21 1,068.01 Place Payment to Contractors - Capital Parks and Gardens Capital
15/09/21 1,064.88 Regeneration Grounds Maintenance Somerton Industrial Park
21/05/21 1,062.01 Neighbourhoods Payment to Private Contractors NB Covid-19
13/08/21 1,056.37 Place Payment to Contractors - Capital Carriageway works
19/05/21 1,047.02 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
19/01/22 953.99 Place Payment to Contractors - Capital Carriageway works
17/11/21 910.01 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
21/05/21 890.39 Place Payment to Contractors - Capital Bus Infrastructure
19/11/21 884.39 Neighbourhoods Professional Services Parking Management
19/05/21 843.02 Public Health Grounds Maintenance PH Covid-19 Community Testing
21/05/21 829.75 Neighbourhoods Payment to Private Contractors Subsidised Bus Services