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 31 to 60 of 475 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 25,083.13 Place Payment to Contractors - Capital Carriageway works
19/01/24 21,740.00 Community Services Payment to Private Contractors Highways PFI Contract
03/11/23 21,654.40 Place Payment to Contractors - Capital Parks and Gardens Capital
15/03/24 18,036.16 Community Services Payment to Private Contractors Highways PFI Contract
15/03/24 17,540.82 Community Services Highways PFI Call off Costs Highways PFI Contract
21/02/24 17,521.32 Community Services Payment to Private Contractors Highways PFI Contract
05/05/23 17,087.81 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 16,431.87 Place External Design and Supervision Fees Parks and Gardens Capital
15/03/24 15,886.69 Place Payment to Contractors - Capital Carriageway works
13/12/23 15,477.92 Community Services Payment to Private Contractors Highways PFI Contract
17/11/23 15,347.49 Regeneration Grounds Maintenance Somerton Industrial Park
15/03/24 15,159.55 Place Payment to Contractors - Capital Carriageway works
18/10/23 15,075.00 Community Services Payment to Private Contractors Highways PFI Contract
18/10/23 14,979.13 Place Payment to Contractors - Capital Carriageway works
03/11/23 14,455.00 Community Services Payment to Private Contractors Highways PFI Contract
16/08/23 13,307.96 Neighbourhoods Payment to Private Contractors Ferry Operation
03/11/23 13,222.92 Place Payment to Contractors - Capital Carriageway works
06/09/23 12,600.00 Community Services Payment to Private Contractors Highways PFI Contract
12/05/23 11,819.81 Place Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 11,341.10 Place External Design and Supervision Fees Parks and Gardens Capital
10/11/23 11,178.43 Place Payment to Contractors - Capital Regeneration Projects
19/01/24 10,445.89 Community Services Payment to Private Contractors Highways Maintenance
15/03/24 10,068.63 Place Payment to Contractors - Capital Carriageway works
07/06/23 8,649.75 Place Payment to Contractors - Capital Regeneration Projects
09/08/23 8,586.92 Place Payment to Contractors - Capital Carriageway works
03/11/23 7,165.89 Place Payment to Contractors - Capital Carriageway works
12/05/23 6,673.62 Place Professional Services Carriageway works
22/03/24 5,929.32 Community Services Payment to Private Contractors On-Street Parking Operations
22/03/24 5,929.31 Community Services Payment to Private Contractors Off-Street Parking Operations
05/05/23 5,192.20 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract