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 601 to 630 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 1,291.62 Community Services Payment to Private Contractors Highways Maintenance
16/08/23 1,284.84 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
06/09/23 1,275.58 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/03/23 1,262.64 Regeneration Grounds Maintenance Westridge, Ryde
16/08/23 1,262.31 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
30/07/25 1,254.41 Community Services Highways PFI Call off Costs Highways PFI Contract
21/05/21 1,253.17 Place Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 Place Payment to Contractors - Capital Carriageway works
14/07/21 1,249.83 Place Payment to Contractors - Capital Carriageway works
08/02/23 1,244.99 Place Payment to Contractors - Capital Carriageway works
09/04/25 1,232.43 Community Services Payment to Private Contractors Safer Streets
28/07/23 1,231.28 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
16/06/21 1,230.60 Chief Executive Payment to Private Contractors Emergency Management
17/04/24 1,225.14 Place Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 1,221.00 Place Payment to Contractors - Capital Bus Infrastructure
26/08/22 1,211.12 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
03/11/23 1,210.11 Place Payment to Contractors - Capital Carriageway works
22/03/24 1,204.33 Community Services Highways PFI Call off Costs Highways PFI Contract
28/11/25 1,196.22 Community Services Highways PFI Call off Costs Highways PFI Contract
19/07/24 1,194.34 Community Services Property Services - Day to day Maintena… The Heights
26/01/22 1,194.19 Place Payment to Contractors - Capital Carriageway works
21/05/21 1,193.26 Place Payment to Contractors - Capital Bus Infrastructure
28/09/22 1,170.63 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
19/04/24 1,168.09 Community Services Highways PFI Call off Costs Highways PFI Contract
28/07/23 1,167.12 Neighbourhoods Payment to Private Contractors Electric Vehicle Charging Points
21/09/22 1,165.82 Place Payment to Contractors - Capital Carriageway works
16/12/22 1,164.57 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
17/11/23 1,162.09 Community Services Payment to Private Contractors Rights of Way Operations
16/08/23 1,155.20 Neighbourhoods Payment to Private Contractors Highways Maintenance
28/07/23 1,146.72 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract