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 241 to 270 of 1,726 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/23 13,222.92 Place Payment to Contractors - Capital Carriageway works
05/08/22 13,206.47 Place Payment to Contractors - Capital Carriageway works
13/08/21 13,190.36 Neighbourhoods Payment to Private Contractors NB Covid-19
21/05/21 13,052.62 Place Payment to Contractors - Capital Bus Infrastructure
21/10/22 12,963.03 Neighbourhoods Payment to Private Contractors Highways PFI Contract
06/05/22 12,915.34 Place Payment to Contractors - Capital Carriageway works
06/09/23 12,600.00 Community Services Payment to Private Contractors Highways PFI Contract
28/09/22 12,515.27 Place External Design and Supervision Fees Carriageway works
29/03/23 12,396.19 Neighbourhoods Payment to Private Contractors Coast Protection
17/02/23 11,994.92 Neighbourhoods Payment to Private Contractors Highways PFI Contract
24/12/25 11,912.25 Community Services Payment to Contractors - Capital Carriageway works
21/02/25 11,860.60 Community Services Payment to Private Contractors Highways PFI Contract
12/05/23 11,819.81 Place Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 11,693.86 Community Services Highways PFI Call off Costs Highways PFI Contract
26/10/22 11,666.27 Neighbourhoods Payment to Private Contractors Coast Protection
26/07/24 11,378.22 Place Payment to Contractors - Capital Carriageway works
03/11/23 11,341.10 Place External Design and Supervision Fees Parks and Gardens Capital
15/07/22 11,290.02 Neighbourhoods Payment to Private Contractors Highways PFI Contract
10/11/23 11,178.43 Place Payment to Contractors - Capital Regeneration Projects
30/07/25 11,135.55 Place Payment to Contractors - Capital Carriageway works
27/10/21 10,976.68 Regeneration Payment to Private Contractors Welcome Back Fund
11/05/22 10,721.48 Place Payment to Contractors - Capital Carriageway works
27/04/22 10,661.76 Place Payment to Contractors - Capital Carriageway works
13/08/21 10,533.55 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 10,498.24 Community Services Payment to Contractors - Capital Carriageway works
19/01/24 10,445.89 Community Services Payment to Private Contractors Highways Maintenance
12/01/22 10,439.21 Place Payment to Contractors - Capital Bus Infrastructure
22/02/23 10,384.40 Neighbourhoods Highways PFI Call off Costs Highways PFI Contract
21/05/21 10,310.62 Regeneration Operational Equipment Covid-19 Emergency Active Travel
30/07/25 10,307.94 Place Payment to Contractors - Capital Carriageway works