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 91 to 120 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 150,916.22 Place Payment to Contractors - Capital Waste Capital Programme
26/04/23 138,819.85 Place Payment to Contractors - Capital Highway Structures Capital
29/01/25 137,930.78 Place Payment to Contractors - Capital Carriageway works
03/03/23 136,748.00 Place Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 Place Payment to Contractors - Capital Waste Capital Programme
12/08/22 133,801.84 Place Payment to Contractors - Capital Waste Capital Programme
08/12/21 129,316.67 Place Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 120,691.76 Place Payment to Contractors - Capital Bus Infrastructure
17/08/22 119,872.46 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
20/05/22 119,872.46 Corporate Items Highways inspection fee reserve Balance Sheet
12/08/22 119,872.46 Neighbourhoods Inspection Fee Income Highways PFI Contract
20/11/24 117,885.19 Community Services Payment to Private Contractors Highways PFI CMT
20/11/24 115,618.03 Community Services Payment to Private Contractors Highways PFI CMT
12/01/22 103,325.09 Place Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 97,725.06 Place Payment to Contractors - Capital Carriageway works
21/02/25 96,127.55 Place Payment to Contractors - Capital Carriageway works
23/07/25 93,350.67 Place Payment to Contractors - Capital Highway Structures Capital
21/06/23 89,862.77 Place Payment to Contractors - Capital Footway Improvements
26/03/25 89,142.00 Place Payment to Contractors - Capital Carriageway works
02/02/22 86,003.60 Place Payment to Contractors - Capital Parks and Gardens Capital
18/09/24 79,242.77 Place Payment to Contractors - Capital Carriageway works
13/12/23 72,617.61 Place Payment to Contractors - Capital Parks and Gardens Capital
20/11/24 72,005.26 Community Services Payment to Private Contractors Highways PFI CMT
19/11/21 68,513.31 Place Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 68,337.81 Place Payment to Contractors - Capital Cowes Floating Brdge
04/05/22 67,189.99 Place Payment to Contractors - Capital Footway Improvements
13/08/21 65,984.75 Place Payment to Contractors - Capital Bus Infrastructure
03/10/25 65,569.60 Chief Executive Payment to Private Contractors Emergency Management
25/04/25 65,405.00 Community Services Payment to Private Contractors Highways PFI Contract
23/02/24 64,151.86 Place Payment to Contractors - Capital Carriageway works