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 151 to 180 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 32,955.00 Neighbourhoods Payment to Private Contractors On-Street Parking Operations
11/03/22 32,709.00 Place Payment to Contractors - Capital Carriageway works
13/05/22 32,436.13 Place Payment to Contractors - Capital Carriageway works
20/11/24 31,785.88 Community Services Payment to Private Contractors Highways PFI CMT
24/05/23 30,442.44 Place Payment to Contractors - Capital Carriageway works
20/02/26 30,294.85 Community Services Payment to Contractors - Capital Carriageway works
26/07/24 30,186.60 Place Payment to Contractors - Capital Carriageway works
20/11/24 29,304.36 Community Services Payment to Private Contractors Highways PFI CMT
05/05/23 28,489.17 Neighbourhoods Payment to Private Contractors Highways PFI Contract
22/08/25 28,438.39 Place Payment to Contractors - Capital Carriageway works
26/05/23 28,178.51 Neighbourhoods Payment to Private Contractors Highways PFI Contract
21/05/21 27,599.28 Place External Design and Supervision Fees Parks and Gardens Capital
19/01/22 27,548.34 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
06/08/25 26,994.00 Community Services Payment to Private Contractors Highways PFI Contract
24/09/25 26,928.84 Community Services Inspection Fee Income Highways PFI Contract
16/10/24 26,902.99 Community Services Payment to Private Contractors Highways PFI Contract
21/10/22 26,484.41 Place Payment to Contractors - Capital Carriageway works
05/01/22 25,879.89 Place Payment to Contractors - Capital Carriageway works
26/07/24 25,683.41 Place Payment to Contractors - Capital Carriageway works
12/10/22 25,417.24 Neighbourhoods Inspection Fee Income Highways PFI Contract
28/07/23 25,083.13 Place Payment to Contractors - Capital Carriageway works
04/05/22 24,706.27 Place Payment to Contractors - Capital Bus Infrastructure
19/06/24 24,488.35 Community Services Payment to Private Contractors Highways PFI Contract
15/05/24 24,321.27 Community Services Payment to Private Contractors Highways PFI Contract
15/12/21 24,234.20 Place Payment to Contractors - Capital Bus Infrastructure
30/07/25 24,074.48 Place Payment to Contractors - Capital Carriageway works
20/02/26 23,926.97 Community Services Payment to Contractors - Capital Carriageway works
25/06/25 23,711.60 Community Services Payment to Private Contractors Highways PFI Contract
21/08/24 23,679.81 Community Services Payment to Private Contractors Highways PFI Contract
19/01/22 23,349.67 Place External Design and Supervision Fees Waste Capital Programme