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 481 to 510 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 2,018.52 Place Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 Place Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 Place Payment to Contractors - Capital Carriageway works
16/07/25 2,016.85 Place Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 Place Payment to Contractors - Capital Carriageway works
19/05/21 1,998.54 Neighbourhoods Payment to Private Contractors Reopening High Streets Safely
03/11/23 1,982.95 Place Payment to Contractors - Capital Carriageway works
24/05/23 1,978.65 Regeneration Grounds Maintenance Westridge, Ryde
19/05/21 1,944.61 Place Payment to Contractors - Capital Carriageway works
21/10/22 1,943.03 Regeneration Payment to Private Contractors Isle of Wight Festival
19/05/21 1,934.09 Neighbourhoods Payment to Private Contractors Highways PFI Project
22/02/23 1,928.54 Place Payment to Contractors - Capital Bus Infrastructure
08/12/23 1,924.77 Place Payment to Contractors - Capital Carriageway works
15/03/24 1,915.27 Place Payment to Contractors - Capital Carriageway works
13/04/22 1,896.76 Chief Executive Payment to Private Contractors Emergency Management
15/09/21 1,888.90 Place Payment to Contractors - Capital Carriageway works
20/02/26 1,881.96 Community Services Payment to Contractors - Capital Carriageway works
12/05/23 1,877.73 Place Payment to Contractors - Capital Carriageway works
19/06/24 1,863.98 Community Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 1,863.07 Community Services Payment to Private Contractors Highways Maintenance
16/08/23 1,851.46 Regeneration Grounds Maintenance Westridge, Ryde
17/11/23 1,851.46 Regeneration Grounds Maintenance Westridge, Ryde
17/04/24 1,843.52 Place Payment to Contractors - Capital Carriageway works
26/07/24 1,839.76 Place Payment to Contractors - Capital Carriageway works
30/07/25 1,832.48 Place External Design and Supervision Fees Regeneration Projects
17/04/24 1,826.25 Community Services Professional Services Parking Management
11/01/23 1,817.02 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
26/10/22 1,781.99 Place Payment to Contractors - Capital Carriageway works
25/11/22 1,781.99 Place Payment to Contractors - Capital Carriageway works
26/07/24 1,781.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme