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 211 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 24,488.35 Community Services Payment to Private Contractors Highways PFI Contract
15/05/24 24,321.27 Community Services Payment to Private Contractors Highways PFI Contract
21/08/24 23,679.81 Community Services Payment to Private Contractors Highways PFI Contract
22/01/25 23,163.25 Community Services Payment to Private Contractors Highways PFI Contract
17/07/24 21,779.18 Community Services Payment to Private Contractors Highways PFI Contract
17/04/24 20,130.24 Place External Design and Supervision Fees Parks and Gardens Capital
13/12/24 19,203.63 Community Services Payment to Private Contractors Highways PFI Contract
20/11/24 15,094.24 Community Services Payment to Private Contractors Highways PFI Contract
21/02/25 11,860.60 Community Services Payment to Private Contractors Highways PFI Contract
26/07/24 11,693.86 Community Services Highways PFI Call off Costs Highways PFI Contract
26/07/24 11,378.22 Place Payment to Contractors - Capital Carriageway works
17/04/24 10,117.86 Place Payment to Contractors - Capital Carriageway works
17/04/24 10,114.80 Place Payment to Contractors - Capital Carriageway works
26/07/24 9,493.22 Place Payment to Contractors - Capital Carriageway works
26/07/24 9,335.30 Place Payment to Contractors - Capital Carriageway works
26/07/24 8,759.11 Place Payment to Contractors - Capital Carriageway works
17/04/24 6,588.37 Place Payment to Contractors - Capital Carriageway works
26/07/24 6,519.49 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/24 5,614.00 Community Services Payment to Private Contractors Isle of Wight Festival
18/09/24 5,444.94 Community Services Payment to Private Contractors Highways PFI Contract
15/05/24 5,366.74 Place Payment to Contractors - Capital Carriageway works
20/11/24 5,269.76 Community Services Payment to Private Contractors Highways PFI CMT
17/04/24 4,403.46 Place Payment to Contractors - Capital Parks and Gardens Capital
06/09/24 4,202.12 Resources Grounds Maintenance Westridge, Ryde
19/06/24 3,702.94 Resources Grounds Maintenance Westridge, Ryde
24/11/24 3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
26/07/24 3,072.42 Place Payment to Contractors - Capital Carriageway works
19/06/24 2,220.46 Community Services Payment to Private Contractors Highways Maintenance
19/04/24 2,098.90 Chief Executive Payment to Private Contractors Emergency Management
17/04/24 2,020.75 Place Payment to Contractors - Capital Carriageway works