Supplier : ISLAND ROADS SERVICES LTD

Summary
Financial Year Payments Total £
2025 78 7,179,337.95
Total 78 7,179,337.95
Showing 61 to 78 of 78 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/11/25 Community Services Highways PFI Call off Costs Highways PFI Contract 231.43
28/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 227.50
14/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 214.24
14/11/25 Community Services Payment to Private Contractors Highways PFI CMT 207.76
14/11/25 Community Services Payment to Private Contractors Highways PFI CMT 207.63
28/11/25 Community Services Payment to Private Contractors Highways PFI CMT 207.63
28/11/25 Community Services Payment to Private Contractors Highways PFI CMT 207.63
24/12/25 Community Services Payment to Private Contractors Highways PFI CMT 207.63
28/11/25 Place Payment to Contractors - Capital Carriageway works 144.06
28/01/26 Community Services Highways PFI Call off Costs Highways PFI Contract 111.18