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 361 to 390 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 3,867.01 Place Payment to Contractors - Capital Carriageway works
11/01/23 3,827.39 Place Payment to Contractors - Capital Carriageway works
24/03/23 3,787.26 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 3,753.21 Neighbourhoods Payment to Private Contractors Highways PFI Project
17/11/23 3,744.43 Place Payment to Contractors - Capital Carriageway works
12/05/21 3,719.04 Place Payment to Contractors - Capital Bus Infrastructure
19/06/24 3,702.94 Resources Grounds Maintenance Westridge, Ryde
28/09/22 3,667.94 Place Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 3,663.94 Place Payment to Contractors - Capital Parks and Gardens Capital
20/04/22 3,621.00 Regeneration Operational Equipment Covid-19 Emergency Active Travel Fund
28/09/22 3,609.85 Place Payment to Contractors - Capital Carriageway works
08/02/23 3,608.48 Place Payment to Contractors - Capital Carriageway works
14/07/21 3,579.93 Place Payment to Contractors - Capital Bus Infrastructure
16/08/23 3,504.87 Place Payment to Contractors - Capital Carriageway works
30/07/25 3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
24/11/24 3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
06/08/25 3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
16/07/25 3,497.51 Place Payment to Contractors - Capital Carriageway works
23/12/22 3,494.35 Place Payment to Contractors - Capital Bus Infrastructure
12/05/21 3,485.61 Place Payment to Contractors - Capital Carriageway works
30/07/25 3,446.47 Place Payment to Contractors - Capital Carriageway works
04/05/22 3,440.55 Place External Design and Supervision Fees Parks and Gardens Capital
19/01/22 3,412.62 Place Payment to Contractors - Capital Waste Capital Programme
18/05/22 3,368.64 Place Payment to Contractors - Capital Carriageway works
28/11/25 3,359.14 Place Payment to Contractors - Capital Carriageway works
21/06/23 3,352.26 Neighbourhoods Payment to Private Contractors Highways PFI Contract
03/03/23 3,343.54 Place Payment to Contractors - Capital Carriageway works
22/06/22 3,341.90 Place Payment to Contractors - Capital Carriageway works
28/09/22 3,314.05 Neighbourhoods Payment to Private Contractors On-Street Parking Operations
31/10/25 3,276.90 Place Payment to Contractors - Capital Carriageway works