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 151 to 180 of 296 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 504.42 Community Services Payment to Contractors - Capital Carriageway works
28/01/26 504.42 Community Services Payment to Contractors - Capital Carriageway works
25/02/26 489.75 Community Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 479.56 Community Services Highways PFI Call off Costs Highways PFI Contract
23/05/25 479.56 Community Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 459.94 Place Payment to Contractors - Capital Carriageway works
25/02/26 458.92 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 452.26 Community Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 451.21 Community Services Payment to Private Contractors Highways Maintenance
25/04/25 445.06 Community Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 432.04 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 431.44 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 419.59 Community Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 418.71 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 Community Services Highways PFI Call off Costs Highways PFI Contract
30/05/25 414.70 Community Services Highways PFI Call off Costs Highways PFI Contract
18/07/25 414.46 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/06/25 413.64 Resources Grounds Maintenance Westridge, Ryde
23/05/25 403.23 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 392.24 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 389.89 Community Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 387.56 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 Community Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 377.86 Community Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 376.20 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 375.39 Community Services Payment to Private Contractors Highways Maintenance