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 1,351 to 1,380 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 263.09 Community Services Operational Equipment Highways PFI CMT
19/04/24 261.61 Community Services Highways PFI Call off Costs Highways PFI Contract
19/01/24 261.61 Community Services Highways PFI Call off Costs Highways PFI Contract
26/10/22 260.59 Place Payment to Contractors - Capital Carriageway works
06/05/22 260.05 Place Payment to Contractors - Capital Carriageway works
21/04/21 259.58 Place Payment to Contractors - Capital Carriageway works
24/05/23 259.16 Neighbourhoods Payment to Private Contractors On-Street Parking Operations
21/04/21 258.78 Neighbourhoods Payment to Private Contractors Highways PFI Project
21/05/21 258.45 Neighbourhoods Payment to Private Contractors Subsidised Bus Services
21/02/24 258.30 Community Services Highways PFI Call off Costs Highways PFI Contract
22/06/22 256.58 Neighbourhoods Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 Neighbourhoods Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 Neighbourhoods Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 256.58 Neighbourhoods Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 256.58 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
15/09/21 256.55 Place Payment to Contractors - Capital Carriageway works
05/05/23 253.66 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
19/01/22 251.55 Neighbourhoods Payment to Private Contractors Highways PFI Project
20/01/23 249.50 Place Payment to Contractors - Capital Carriageway works
16/08/23 249.32 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
17/11/23 249.32 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
16/07/25 245.30 Community Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 240.96 Place Payment to Contractors - Capital Carriageway works
30/05/25 239.87 Community Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 239.85 Community Services Highways PFI Call off Costs Highways PFI Contract
22/03/24 239.85 Community Services Payment to Private Contractors Highways PFI Contract
19/01/24 239.85 Community Services Highways PFI Call off Costs Highways PFI Contract
25/11/22 238.80 Place Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 238.80 Place Payment to Contractors - Capital Carriageway works
17/11/21 237.84 Place Payment to Contractors - Capital Carriageway works