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 271 to 296 of 296 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 134.47 Place Payment to Contractors - Capital Carriageway works
16/07/25 133.71 Place Payment to Contractors - Capital Carriageway works
28/01/26 111.18 Community Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 90.24 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 87.93 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 81.60 Community Services Payment to Private Contractors Coastal Management
30/07/25 81.60 Place Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 81.18 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 76.32 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 68.82 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 65.76 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 54.31 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 21.99 Community Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 5.47 Resources Grounds Maintenance Properties - Other Properties
06/08/25 -361.11 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 -788.90 Chief Executive Payment to Private Contractors Emergency Management
27/06/25 -930.92 Community Services Highways PFI Unitary Charge Highways PFI Contract
06/08/25 -3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
03/10/25 -35,508.80 Place External Design and Supervision Fees Highway Structures Capital
23/05/25 -2,445,849.94 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
17/08/25 -2,511,828.01 Community Services Highways PFI Unitary Charge Highways PFI Contract