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 91 to 120 of 211 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 899.58 Community Services Payment to Private Contractors Coastal Management
26/07/24 889.34 Place Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 865.99 Community Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 860.36 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 817.14 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 812.30 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 806.81 Place Payment to Contractors - Capital Carriageway works
19/07/24 802.38 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 776.61 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 762.25 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 758.81 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 722.88 Community Services Highways PFI Call off Costs Highways Maintenance
06/09/24 715.59 Resources Grounds Maintenance Westridge, Ryde
19/06/24 708.77 Community Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 700.53 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 668.35 Community Services Highways PFI Call off Costs Highways PFI Contract
21/03/25 659.75 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 657.87 Resources Grounds Maintenance Somerton Industrial Park
06/09/24 629.16 Community Services Highways PFI Call off Costs Highways PFI Contract
26/07/24 629.12 Place Payment to Contractors - Capital Carriageway works
19/07/24 628.09 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 601.62 Community Services Operational Equipment Highways PFI CMT
19/04/24 594.06 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 593.56 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 574.68 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 568.80 Place Payment to Contractors - Capital Parks and Gardens Capital
19/04/24 560.68 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 554.04 Community Services Payment to Private Contractors Highways Maintenance
06/09/24 550.08 Community Services Highways PFI Call off Costs Highways PFI Contract