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 1 to 30 of 296 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 2,518,068.88 Community Services Highways PFI Unitary Charge Highways PFI Contract
17/08/25 2,511,828.01 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/11/25 2,506,009.93 Community Services Highways PFI Unitary Charge Highways PFI Contract
27/06/25 2,497,981.11 Community Services Highways PFI Unitary Charge Highways PFI Contract
24/10/25 2,496,634.59 Community Services Highways PFI Unitary Charge Highways PFI Contract
22/08/25 2,483,389.62 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/02/26 2,482,950.61 Community Services Highways PFI Unitary Charge Highways PFI Contract
28/07/25 2,482,907.35 Community Services Highways PFI Unitary Charge Highways PFI Contract
23/05/25 2,468,458.38 Community Services Highways PFI Unitary Charge Highways PFI Contract
06/05/25 2,446,374.94 Community Services Highways PFI Unitary Charge Highways PFI Contract
23/05/25 2,445,849.94 Community Services Highways PFI Unitary Charge Highways PFI Contract
24/09/25 2,442,123.79 Community Services Highways PFI Unitary Charge Highways PFI Contract
24/12/25 2,434,012.93 Community Services Highways PFI Unitary Charge Highways PFI Contract
28/01/26 2,059,600.76 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/02/26 411,152.32 Community Services Payment to Contractors - Capital Carriageway works
23/07/25 93,350.67 Place Payment to Contractors - Capital Highway Structures Capital
03/10/25 65,569.60 Chief Executive Payment to Private Contractors Emergency Management
25/04/25 65,405.00 Community Services Payment to Private Contractors Highways PFI Contract
23/07/25 36,459.80 Place Payment to Contractors - Capital Highway Structures Capital
24/12/25 35,151.00 Community Services Payment to Private Contractors Highways PFI Contract
20/02/26 30,294.85 Community Services Payment to Contractors - Capital Carriageway works
22/08/25 28,438.39 Place Payment to Contractors - Capital Carriageway works
06/08/25 26,994.00 Community Services Payment to Private Contractors Highways PFI Contract
24/09/25 26,928.84 Community Services Inspection Fee Income Highways PFI Contract
30/07/25 24,074.48 Place Payment to Contractors - Capital Carriageway works
20/02/26 23,926.97 Community Services Payment to Contractors - Capital Carriageway works
25/06/25 23,711.60 Community Services Payment to Private Contractors Highways PFI Contract
20/02/26 23,030.00 Community Services Payment to Private Contractors Highways PFI Contract
12/11/25 19,391.00 Community Services Payment to Private Contractors Highways PFI Contract
28/01/26 19,110.00 Community Services Payment to Private Contractors Highways PFI Contract