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 451 to 475 of 475 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 97.08 Place Payment to Contractors - Capital Carriageway works
05/05/23 97.08 Neighbourhoods Payment to Private Contractors Coast Protection
22/03/24 96.90 Community Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 95.04 Community Services Payment to Private Contractors Coast Protection
16/08/23 71.10 Regeneration Grounds Maintenance Properties - Other Properties
17/11/23 71.10 Regeneration Grounds Maintenance Properties - Other Properties
24/05/23 63.23 Regeneration Grounds Maintenance Properties - Other Properties
19/01/24 59.06 Community Services Payment to Private Contractors Coast Protection
19/01/24 59.06 Community Services Payment to Private Contractors Coast Protection
30/11/23 0.18 Place Payment to Contractors - Capital Carriageway works
17/11/23 -126.08 Place Payment to Contractors - Capital Carriageway works
17/11/23 -258.78 Community Services Payment to Private Contractors Highways PFI CMT
17/11/23 -302.14 Place Payment to Contractors - Capital Carriageway works
17/11/23 -332.51 Place Payment to Contractors - Capital Carriageway works
17/11/23 -508.37 Place Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 Place Payment to Contractors - Capital Carriageway works
16/06/23 -612.15 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
17/11/23 -673.42 Place Payment to Contractors - Capital Bus Infrastructure
17/11/23 -1,194.19 Place Payment to Contractors - Capital Carriageway works
17/11/23 -1,669.98 Place Payment to Contractors - Capital Bus Infrastructure
17/11/23 -2,665.77 Community Services Payment to Private Contractors Commuted Sums
22/03/24 -4,066.27 Community Services Payment to Private Contractors On-Street Parking Operations
22/03/24 -4,066.27 Community Services Payment to Private Contractors Off-Street Parking Operations
17/11/23 -15,347.48 Regeneration Grounds Maintenance Somerton Industrial Park
28/07/23 -28,414.93 Place Payment to Contractors - Capital Carriageway works