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 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 216.00 Childrens Services Minor Works Beaulieu House
03/11/21 180.00 Neighbourhoods Payment to Private Contractors Ryde Concessions
01/04/21 180.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
19/11/21 175.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
01/09/21 175.00 Childrens Services Minor Works Beaulieu House
05/05/21 175.00 Neighbourhoods Property Services - Planned Maintenance Crematorium
04/02/22 160.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 100.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
04/06/21 80.00 Regeneration Property Services - Day to day Maintena… IWC Vacant Sites
26/11/21 80.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
29/11/21 80.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
06/10/21 80.00 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
01/09/21 80.00 Childrens Services Minor Works Beaulieu House
30/07/21 80.00 Neighbourhoods Property Services - Planned Maintenance Cothey Bottom Store RYDE
28/07/21 60.00 Childrens Services Minor Works Island Learning Centre
10/09/21 60.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/21 60.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
10/09/21 60.00 Neighbourhoods Property Services - Day to day Maintena… The Heights