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 61 to 90 of 296 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 2,539.72 Place Payment to Contractors - Capital Carriageway works
28/11/25 2,363.42 Place Payment to Contractors - Capital Carriageway works
18/07/25 2,303.67 Community Services Highways PFI Call off Costs Highways PFI Contract
20/02/26 2,263.68 Community Services Payment to Private Contractors England Coast Path Planning Grant
14/01/26 2,043.65 Community Services Payment to Private Contractors Licensing Services
16/07/25 2,016.85 Place Payment to Contractors - Capital Carriageway works
20/02/26 1,881.96 Community Services Payment to Contractors - Capital Carriageway works
30/07/25 1,832.48 Place External Design and Supervision Fees Regeneration Projects
30/07/25 1,717.14 Community Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 1,675.39 Community Services Professional Services England Coast Path Planning Grant
30/07/25 1,605.58 Community Services Payment to Private Contractors England Coast Path Planning Grant
28/01/26 1,584.69 Community Services Payment to Contractors - Capital Carriageway works
25/02/26 1,582.74 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,521.67 Community Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 1,469.28 Community Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 1,457.81 Community Services Payment to Private Contractors Camp Hill
14/01/26 1,443.31 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 1,394.32 Community Services Highways PFI Call off Costs Highways PFI Contract
09/07/25 1,366.21 Resources Grounds Maintenance Somerton Industrial Park
25/02/26 1,327.21 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,295.26 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 1,254.41 Community Services Highways PFI Call off Costs Highways PFI Contract
09/04/25 1,232.43 Community Services Payment to Private Contractors Safer Streets
28/11/25 1,196.22 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,121.99 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,110.08 Community Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 1,080.47 Community Services Payment to Contractors - Capital Carriageway works
14/01/26 1,046.11 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,039.98 Community Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 946.77 Community Services Highways PFI Call off Costs Highways PFI Contract