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 451 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 2,700,000.00 Corporate Items Payment to Private Contractors Balance Sheet
25/05/22 2,207,045.12 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
27/04/22 2,195,430.20 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
28/09/22 2,195,167.08 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
25/01/23 2,195,167.08 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
29/06/22 2,195,167.08 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
21/12/22 2,194,865.12 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
17/08/22 2,193,959.24 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
27/07/22 2,193,959.24 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
26/10/22 2,192,751.40 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
24/02/23 2,192,147.48 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
24/03/23 2,180,371.04 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
08/06/22 280,627.05 Place Payment to Contractors - Capital Carriageway works
08/06/22 255,931.49 Place Payment to Contractors - Capital Waste Capital Programme
30/09/22 248,573.27 Place Payment to Contractors - Capital Waste Capital Programme
13/07/22 230,765.82 Place Payment to Contractors - Capital Waste Capital Programme
11/05/22 216,839.88 Place Payment to Contractors - Capital Parks and Gardens Capital
18/11/22 183,275.12 Place Payment to Contractors - Capital Waste Capital Programme
11/01/23 181,670.60 Place Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 181,272.14 Place Payment to Contractors - Capital Waste Capital Programme
31/03/23 168,304.37 Place Payment to Contractors - Capital Highway Structures Capital
20/04/22 162,794.03 Place Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 Place Payment to Contractors - Capital Carriageway works
04/05/22 155,188.89 Place Payment to Contractors - Capital Carriageway works
14/12/22 150,916.22 Place Payment to Contractors - Capital Waste Capital Programme
03/03/23 136,748.00 Place Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 Place Payment to Contractors - Capital Waste Capital Programme
12/08/22 133,801.84 Place Payment to Contractors - Capital Waste Capital Programme
20/05/22 119,872.46 Corporate Items Highways inspection fee reserve Balance Sheet
17/08/22 119,872.46 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract