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 451 to 480 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 2,361.56 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
26/08/22 2,350.07 Neighbourhoods Highways PFI contract efficiency savings Highways PFI Contract
21/09/22 2,340.00 Place Payment to Contractors - Capital Carriageway works
18/07/25 2,303.67 Community Services Highways PFI Call off Costs Highways PFI Contract
23/11/22 2,274.54 Place Payment to Contractors - Capital Carriageway works
09/06/21 2,271.60 Place External Design and Supervision Fees Carriageway works
20/02/26 2,263.68 Community Services Payment to Private Contractors England Coast Path Planning Grant
12/05/21 2,257.20 Place Payment to Contractors - Capital Carriageway works
18/05/22 2,250.24 Place Payment to Contractors - Capital Carriageway works
09/03/22 2,239.95 Place Payment to Contractors - Capital Carriageway works
18/05/22 2,230.31 Place Payment to Contractors - Capital Carriageway works
20/01/23 2,224.19 Place Payment to Contractors - Capital Carriageway works
19/06/24 2,220.46 Community Services Payment to Private Contractors Highways Maintenance
22/06/22 2,204.40 Place Payment to Contractors - Capital Carriageway works
20/10/23 2,197.30 Place Payment to Contractors - Capital Carriageway works
09/06/23 2,131.80 Corporate Items Inspection Fee Income Balance Sheet
20/04/22 2,127.89 Place External Design and Supervision Fees Carriageway works
21/05/21 2,122.15 Place Payment to Contractors - Capital Carriageway works
05/08/22 2,108.29 Place Payment to Contractors - Capital Carriageway works
19/04/24 2,098.90 Chief Executive Payment to Private Contractors Emergency Management
12/05/21 2,085.55 Place Payment to Contractors - Capital Carriageway works
26/10/22 2,079.28 Place Payment to Contractors - Capital Carriageway works
26/08/22 2,061.46 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
21/10/22 2,053.05 Regeneration Payment to Private Contractors Events Support
22/07/22 2,046.51 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/01/26 2,043.65 Community Services Payment to Private Contractors Licensing Services
22/02/23 2,042.15 Place Payment to Contractors - Capital Carriageway works
26/08/22 2,026.89 Place Payment to Contractors - Capital Carriageway works
29/03/23 2,024.40 Chief Executive Payment to Private Contractors Emergency Management
17/04/24 2,020.75 Place Payment to Contractors - Capital Carriageway works