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 181 to 211 of 211 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 204.41 Community Services Payment to Private Contractors Coastal Management
15/05/24 194.30 Community Services Payment to Private Contractors Off-Street Parking Operations
06/09/24 174.94 Community Services Highways PFI Call off Costs Highways PFI Contract
15/05/24 162.04 Community Services Highways PFI Call off Costs Highways PFI Contract
20/11/24 143.84 Community Services Operational Equipment Highways PFI CMT
19/04/24 141.34 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 127.09 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 103.77 Community Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 95.37 Community Services Highways PFI Call off Costs Highways PFI Contract
17/04/24 92.95 Place Payment to Contractors - Capital Carriageway works
06/09/24 76.48 Community Services Highways PFI Call off Costs Highways PFI Contract
20/11/24 67.50 Community Services Payment to Private Contractors Coastal Management
06/09/24 57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
21/01/25 57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
19/06/24 57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
29/01/25 57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
21/01/25 -57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
06/09/24 -154.95 Resources Grounds Maintenance Westridge, Ryde
21/01/25 -347.45 Community Services Highways PFI Call off Costs Highways PFI Contract
19/04/24 -2,098.90 Chief Executive Payment to Private Contractors Emergency Management
24/11/24 -3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
25/09/24 -2,583,152.99 Community Services Highways PFI Unitary Charge Highways PFI Contract