Supplier : ISLAND ROADS SERVICES LTD

Summary
Financial Year Payments Total £
2025 78 7,179,337.95
Total 78 7,179,337.95
Showing 1 to 30 of 78 items
Date DirectorateExpenses TypeService Area Amount £
25/11/25 Community Services Highways PFI Unitary Charge Highways PFI Contract 2,506,009.93
24/12/25 Community Services Highways PFI Unitary Charge Highways PFI Contract 2,434,012.93
28/01/26 Community Services Highways PFI Unitary Charge Highways PFI Contract 2,059,600.76
24/12/25 Community Services Payment to Private Contractors Highways PFI Contract 35,151.00
12/11/25 Community Services Payment to Private Contractors Highways PFI Contract 19,391.00
28/01/26 Community Services Payment to Private Contractors Highways PFI Contract 19,110.00
28/01/26 Community Services Payment to Private Contractors Ferry Operation 14,203.34
24/12/25 Community Services Payment to Contractors - Capital Carriageway works 11,912.25
14/01/26 Community Services Payment to Contractors - Capital Carriageway works 10,498.24
28/01/26 Community Services Payment to Private Contractors England Coast Path Planning Gra… 9,364.09
30/01/26 Community Services Inspection Fee Income Highways PFI Contract 6,832.70
14/11/25 Community Services Payment to Private Contractors Highways PFI CMT 6,051.20
12/11/25 Place Payment to Contractors - Capital Carriageway works 3,867.01
28/11/25 Place Payment to Contractors - Capital Carriageway works 3,359.14
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 2,888.56
28/11/25 Place Payment to Contractors - Capital Carriageway works 2,363.42
14/01/26 Community Services Payment to Private Contractors Licensing Services 2,043.65
28/01/26 Community Services Payment to Contractors - Capital Carriageway works 1,584.69
14/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 1,469.28
14/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 1,443.31
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 1,196.22
28/01/26 Community Services Payment to Contractors - Capital Carriageway works 1,080.47
14/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 1,046.11
28/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 936.65
14/01/26 Community Services Payment to Contractors - Capital Carriageway works 925.94
14/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 909.88
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 874.62
28/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 867.61
28/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 848.48
14/01/26 Community Services Payment to Contractors - Capital Carriageway works 845.29