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 61 to 90 of 211 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 1,863.98 Community Services Highways PFI Call off Costs Highways PFI Contract
17/04/24 1,843.52 Place Payment to Contractors - Capital Carriageway works
26/07/24 1,839.76 Place Payment to Contractors - Capital Carriageway works
17/04/24 1,826.25 Community Services Professional Services Parking Management
26/07/24 1,781.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,767.46 Place External Design and Supervision Fees Parks and Gardens Capital
17/04/24 1,693.21 Place External Design and Supervision Fees Carriageway works
26/07/24 1,640.51 Place Payment to Contractors - Capital Carriageway works
17/04/24 1,596.67 Place Payment to Contractors - Capital Carriageway works
06/09/24 1,567.82 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 1,553.23 Community Services Highways PFI Call off Costs Highways PFI Contract
20/11/24 1,406.93 Community Services Payment to Private Contractors Highways PFI CMT
26/07/24 1,387.88 Place External Design and Supervision Fees Carriageway works
26/07/24 1,387.88 Place External Design and Supervision Fees Parks and Gardens Capital
26/07/24 1,378.73 Place Payment to Contractors - Capital Carriageway works
19/07/24 1,338.59 Place Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 1,225.14 Place Payment to Contractors - Capital Parks and Gardens Capital
19/07/24 1,194.34 Community Services Property Services - Day to day Maintena… The Heights
19/04/24 1,168.09 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 1,144.67 Community Services Payment to Private Contractors Highways Maintenance
15/05/24 1,140.91 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 1,029.38 Community Services Payment to Private Contractors Highways Maintenance
06/09/24 1,018.65 Community Services Highways PFI Call off Costs Highways PFI Contract
21/03/25 980.45 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 962.71 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 944.29 Community Services Payment to Private Contractors Highways PFI Contract
06/09/24 919.34 Community Services Highways PFI Call off Costs Highways PFI Contract
17/04/24 916.00 Place Payment to Contractors - Capital Carriageway works
06/09/24 910.02 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 901.77 Community Services Payment to Private Contractors Highways PFI Contract