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 1,681 to 1,710 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 3.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
30/11/23 0.18 Place Payment to Contractors - Capital Carriageway works
08/02/23 -13.73 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
21/01/25 -57.98 Community Services Highways PFI Call off Costs Highways PFI Contract
13/08/21 -114.91 Place Payment to Contractors - Capital Carriageway works
17/11/23 -126.08 Place Payment to Contractors - Capital Carriageway works
06/09/24 -154.95 Resources Grounds Maintenance Westridge, Ryde
17/11/23 -258.78 Community Services Payment to Private Contractors Highways PFI CMT
12/05/21 -276.64 Place Payment to Contractors - Capital Bus Infrastructure
17/11/23 -302.14 Place Payment to Contractors - Capital Carriageway works
17/11/23 -332.51 Place Payment to Contractors - Capital Carriageway works
21/01/25 -347.45 Community Services Highways PFI Call off Costs Highways PFI Contract
13/08/21 -348.52 Place Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 Place Payment to Contractors - Capital Carriageway works
06/08/25 -361.11 Community Services Highways PFI Call off Costs Highways PFI Contract
17/11/23 -508.37 Place Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 Place Payment to Contractors - Capital Carriageway works
16/06/23 -612.15 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
17/11/23 -673.42 Place Payment to Contractors - Capital Bus Infrastructure
30/07/25 -788.90 Chief Executive Payment to Private Contractors Emergency Management
05/08/22 -845.22 Place Payment to Contractors - Capital Carriageway works
27/06/25 -930.92 Community Services Highways PFI Unitary Charge Highways PFI Contract
17/11/23 -1,194.19 Place Payment to Contractors - Capital Carriageway works
11/05/22 -1,270.37 Place Payment to Contractors - Capital Carriageway works
17/11/23 -1,669.98 Place Payment to Contractors - Capital Bus Infrastructure
19/04/24 -2,098.90 Chief Executive Payment to Private Contractors Emergency Management
17/11/23 -2,665.77 Community Services Payment to Private Contractors Commuted Sums
04/05/22 -2,692.20 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
24/11/24 -3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival
06/08/25 -3,504.36 Community Services Payment to Private Contractors Isle of Wight Festival