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 1,711 to 1,726 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 -4,066.27 Community Services Payment to Private Contractors On-Street Parking Operations
22/03/24 -4,066.27 Community Services Payment to Private Contractors Off-Street Parking Operations
17/11/23 -15,347.48 Regeneration Grounds Maintenance Somerton Industrial Park
28/07/23 -28,414.93 Place Payment to Contractors - Capital Carriageway works
03/10/25 -35,508.80 Place External Design and Supervision Fees Highway Structures Capital
29/06/22 -38,826.79 Place Payment to Contractors - Capital Regeneration Projects
27/04/22 -99,869.49 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
04/05/22 -116,635.95 Place Payment to Contractors - Capital Bus Infrastructure
17/08/22 -119,872.46 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 Neighbourhoods Inspection Fee Income Highways PFI Contract
23/03/22 -203,124.66 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 Neighbourhoods Highways PFI Unitary Charge Highways PFI Contract
23/05/25 -2,445,849.94 Community Services Highways PFI Unitary Charge Highways PFI Contract
23/05/25 -2,468,458.38 Community Services Highways PFI Unitary Charge Highways PFI Contract
17/08/25 -2,511,828.01 Community Services Highways PFI Unitary Charge Highways PFI Contract
25/09/24 -2,583,152.99 Community Services Highways PFI Unitary Charge Highways PFI Contract