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 211 to 240 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 16,776.00 Community Services Payment to Private Contractors Highways PFI Contract
13/08/21 16,650.00 Neighbourhoods Payment to Private Contractors Highways PFI Contract
20/10/23 16,431.87 Place External Design and Supervision Fees Parks and Gardens Capital
21/09/22 16,266.67 Place Payment to Contractors - Capital Carriageway works
24/09/25 16,082.18 Place Payment to Contractors - Capital Carriageway works
21/10/22 16,053.62 Place Payment to Contractors - Capital Carriageway works
15/03/24 15,886.69 Place Payment to Contractors - Capital Carriageway works
14/01/22 15,615.20 Neighbourhoods Payment to Private Contractors Highways PFI Contract
28/09/22 15,506.49 Neighbourhoods Payment to Private Contractors Highways PFI Contract
13/12/23 15,477.92 Community Services Payment to Private Contractors Highways PFI Contract
17/11/23 15,347.49 Regeneration Grounds Maintenance Somerton Industrial Park
22/12/21 15,332.45 Neighbourhoods Payment to Private Contractors Highways PFI Contract
11/05/22 15,212.91 Place Payment to Contractors - Capital Carriageway works
15/03/24 15,159.55 Place Payment to Contractors - Capital Carriageway works
20/11/24 15,094.24 Community Services Payment to Private Contractors Highways PFI Contract
18/10/23 15,075.00 Community Services Payment to Private Contractors Highways PFI Contract
03/12/21 15,061.11 Neighbourhoods Payment to Private Contractors Highways PFI Contract
18/10/23 14,979.13 Place Payment to Contractors - Capital Carriageway works
21/05/21 14,966.80 Place Payment to Contractors - Capital Bus Infrastructure
16/12/22 14,768.14 Neighbourhoods Payment to Private Contractors Highways PFI Contract
11/05/22 14,522.73 Regeneration Payment to Contractors - Capital ECP Planning Grant
24/09/25 14,473.00 Community Services Payment to Private Contractors Highways PFI Contract
03/11/23 14,455.00 Community Services Payment to Private Contractors Highways PFI Contract
21/07/21 14,453.89 Regeneration Payment to Private Contractors Camp Hill - Regeneration
16/06/21 14,219.00 Neighbourhoods Payment to Private Contractors Highways PFI Contract
28/01/26 14,203.34 Community Services Payment to Private Contractors Ferry Operation
16/07/25 13,937.78 Community Services Payment to Private Contractors Ferry Operation
20/04/22 13,762.49 Neighbourhoods Payment to Private Contractors Highways PFI Contract
05/08/22 13,663.00 Neighbourhoods Payment to Private Contractors Highways PFI Contract
16/08/23 13,307.96 Neighbourhoods Payment to Private Contractors Ferry Operation