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 61 to 90 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 2,099,066.53 Community Services Highways PFI Unitary Charge Highways PFI Contract
28/01/26 2,059,600.76 Community Services Highways PFI Unitary Charge Highways PFI Contract
23/02/22 1,982,520.03 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
08/10/21 604,088.74 Place Payment to Contractors - Capital Bus Infrastructure
15/09/23 512,704.91 Place Payment to Contractors - Capital Highway Structures Capital
25/02/26 411,152.32 Community Services Payment to Contractors - Capital Carriageway works
15/11/23 365,390.93 Place Payment to Contractors - Capital Highway Structures Capital
30/06/23 282,499.56 Place Payment to Contractors - Capital Highway Structures Capital
08/06/22 280,627.05 Place Payment to Contractors - Capital Carriageway works
09/08/23 261,010.57 Place Payment to Contractors - Capital Highway Structures Capital
08/06/22 255,931.49 Place Payment to Contractors - Capital Waste Capital Programme
30/09/22 248,573.27 Place Payment to Contractors - Capital Waste Capital Programme
12/11/21 235,975.20 Place Payment to Contractors - Capital Carriageway works
13/07/22 230,765.82 Place Payment to Contractors - Capital Waste Capital Programme
24/09/21 229,084.56 Place Payment to Contractors - Capital Bus Infrastructure
18/12/24 218,107.78 Community Services Payment to Private Contractors Highways PFI CMT
11/05/22 216,839.88 Place Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 211,441.13 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
11/06/21 204,058.61 Place Payment to Contractors - Capital Bus Infrastructure
21/04/21 202,563.63 Place Payment to Contractors - Capital Bus Infrastructure
24/05/23 185,207.68 Place Payment to Contractors - Capital Highway Structures Capital
18/11/22 183,275.12 Place Payment to Contractors - Capital Waste Capital Programme
11/01/23 181,670.60 Place Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 181,272.14 Place Payment to Contractors - Capital Waste Capital Programme
21/05/21 174,874.35 Place Payment to Contractors - Capital Bus Infrastructure
31/03/23 168,304.37 Place Payment to Contractors - Capital Highway Structures Capital
20/04/22 162,794.03 Place Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 Place Payment to Contractors - Capital Carriageway works
13/08/21 155,349.27 Place Payment to Contractors - Capital Bus Infrastructure
04/05/22 155,188.89 Place Payment to Contractors - Capital Carriageway works