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 211 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 2,583,152.99 Community Services Highways PFI Unitary Charge Highways PFI Contract
26/04/24 2,491,248.51 Community Services Highways PFI Unitary Charge Highways PFI Contract
07/06/24 2,461,915.26 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/10/24 2,451,963.33 Community Services Highways PFI Unitary Charge Highways PFI Contract
24/12/24 2,451,878.03 Community Services Highways PFI Unitary Charge Highways PFI Contract
26/06/24 2,450,128.24 Community Services Highways PFI Unitary Charge Highways PFI Contract
24/01/25 2,449,954.27 Community Services Highways PFI Unitary Charge Highways PFI Contract
19/07/24 2,446,299.16 Community Services Highways PFI Unitary Charge Highways PFI Contract
21/02/25 2,441,964.41 Community Services Highways PFI Unitary Charge Highways PFI Contract
22/11/24 2,436,684.67 Community Services Highways PFI Unitary Charge Highways PFI Contract
26/03/25 2,434,168.83 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/09/24 2,429,226.55 Community Services Highways PFI Unitary Charge Highways PFI Contract
21/08/24 2,420,520.50 Community Services Highways PFI Unitary Charge Highways PFI Contract
18/12/24 218,107.78 Community Services Payment to Private Contractors Highways PFI CMT
29/01/25 137,930.78 Place Payment to Contractors - Capital Carriageway works
20/11/24 117,885.19 Community Services Payment to Private Contractors Highways PFI CMT
20/11/24 115,618.03 Community Services Payment to Private Contractors Highways PFI CMT
21/02/25 96,127.55 Place Payment to Contractors - Capital Carriageway works
26/03/25 89,142.00 Place Payment to Contractors - Capital Carriageway works
18/09/24 79,242.77 Place Payment to Contractors - Capital Carriageway works
20/11/24 72,005.26 Community Services Payment to Private Contractors Highways PFI CMT
03/05/24 64,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 38,521.12 Place Payment to Contractors - Capital Carriageway works
20/11/24 38,308.41 Community Services Payment to Private Contractors Highways PFI CMT
17/04/24 35,143.89 Community Services Payment to Private Contractors Highways PFI Contract
20/11/24 31,785.88 Community Services Payment to Private Contractors Highways PFI CMT
26/07/24 30,186.60 Place Payment to Contractors - Capital Carriageway works
20/11/24 29,304.36 Community Services Payment to Private Contractors Highways PFI CMT
16/10/24 26,902.99 Community Services Payment to Private Contractors Highways PFI Contract
26/07/24 25,683.41 Place Payment to Contractors - Capital Carriageway works