Supplier : DARES LTD

Summary
Financial Year Payments Total £
2021 48 16,542.54
2022 55 27,674.87
2023 51 13,828.75
2024 60 24,054.38
2025 87 48,373.69
Total 301 130,474.23
Showing 1 to 30 of 301 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 12,528.44 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
24/09/25 9,568.75 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/03/25 9,367.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
14/09/22 7,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
29/06/22 4,322.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
21/01/22 4,234.04 Childrens Services Minor Works Beaulieu House
03/09/25 3,675.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/03/25 2,579.00 Community Services Payment to Private Contractors Coastal Management
14/09/22 2,500.00 Place Payment to Contractors - Capital Parks and Gardens Capital
31/08/22 2,457.87 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
23/08/23 1,650.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
16/07/25 1,388.00 Resources Property Services - Day to day Maintena… Carisbrooke Depot
13/08/25 1,150.00 Place Payment to Contractors - Capital Parks and Gardens Capital
01/10/25 1,043.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
07/09/22 927.50 Neighbourhoods Payment to Private Contractors Coast Protection
06/08/22 927.50 Neighbourhoods Payment to Private Contractors Coast Protection
11/07/25 823.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/11/24 736.00 Community Services Payment to Private Contractors Coastal Management
27/10/21 715.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
01/05/24 690.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
16/07/25 675.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/05/23 640.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
18/06/21 620.00 Neighbourhoods Payment to Private Contractors Coast Protection
21/01/26 616.00 Community Services Payment to Private Contractors Medina Leisure Centre
30/07/21 615.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
28/04/21 615.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
19/01/22 615.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
05/09/25 612.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 609.00 Community Services Payment to Private Contractors Medina Leisure Centre
21/08/24 607.50 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden