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 121 to 150 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 64,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 59,959.22 Place Payment to Contractors - Capital Carriageway works
10/05/23 56,408.67 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 55,742.25 Place Payment to Contractors - Capital Cowes Floating Brdge
21/10/22 54,227.05 Place Payment to Contractors - Capital Carriageway works
18/01/23 51,104.86 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
08/02/23 50,000.00 Place Payment to Contractors - Capital Highway Structures Capital
05/05/23 49,930.84 Place Payment to Contractors - Capital Carriageway works
21/04/21 46,927.72 Place Payment to Contractors - Capital Bus Infrastructure
15/03/24 45,396.08 Place Payment to Contractors - Capital Carriageway works
11/03/22 43,561.41 Place Payment to Contractors - Capital Carriageway works
12/01/22 42,947.96 Place Payment to Contractors - Capital Carriageway works
12/08/22 42,834.76 Place Payment to Contractors - Capital Carriageway works
05/05/23 42,177.68 Place External Design and Supervision Fees Highway Structures Capital
28/09/22 41,331.91 Place Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 40,927.10 Place External Design and Supervision Fees Highway Structures Capital
05/11/21 40,585.99 Place Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 39,532.36 Place Payment to Contractors - Capital Bus Infrastructure
29/06/22 38,826.79 Place Payment to Contractors - Capital Regeneration Projects
23/09/22 38,826.79 Place Payment to Contractors - Capital Regeneration Projects
21/06/23 38,614.32 Place Payment to Contractors - Capital Carriageway works
03/05/24 38,521.12 Place Payment to Contractors - Capital Carriageway works
20/11/24 38,308.41 Community Services Payment to Private Contractors Highways PFI CMT
09/11/22 38,172.92 Place Payment to Contractors - Capital Community Safety Capital
16/02/22 37,291.84 Place Payment to Contractors - Capital Carriageway works
23/07/25 36,459.80 Place Payment to Contractors - Capital Highway Structures Capital
24/12/25 35,151.00 Community Services Payment to Private Contractors Highways PFI Contract
17/04/24 35,143.89 Community Services Payment to Private Contractors Highways PFI Contract
08/02/23 34,319.24 Place Payment to Contractors - Capital Parks and Gardens Capital
28/07/23 34,075.15 Neighbourhoods Payment to Private Contractors Highways PFI Contract