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 241 to 270 of 296 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 Community Services Highways PFI Call off Costs Highways PFI Contract
28/01/26 227.50 Community Services Highways PFI Call off Costs Highways PFI Contract
14/01/26 214.24 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 Community Services Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 Community Services Highways PFI Call off Costs Highways PFI Contract
30/07/25 209.71 Place Payment to Contractors - Capital Carriageway works
14/11/25 207.76 Community Services Payment to Private Contractors Highways PFI CMT
24/12/25 207.63 Community Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 Community Services Payment to Private Contractors Highways PFI CMT
28/11/25 207.63 Community Services Payment to Private Contractors Highways PFI CMT
14/11/25 207.63 Community Services Payment to Private Contractors Highways PFI CMT
20/02/26 207.63 Community Services Payment to Private Contractors Highways PFI CMT
04/02/26 207.63 Community Services Payment to Private Contractors Highways PFI CMT
25/04/25 168.38 Community Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 144.06 Place Payment to Contractors - Capital Carriageway works
30/07/25 142.20 Resources Grounds Maintenance Properties - Other Properties
30/05/25 140.62 Community Services Highways PFI Call off Costs Highways PFI Contract
16/07/25 139.62 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 139.62 Place Payment to Contractors - Capital Carriageway works