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 60 of 60 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 232.75 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
08/01/25 227.50 Community Services Payment to Private Contractors Newport Harbour Account
13/12/24 208.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 190.00 Community Services Payment to Private Contractors Newport Harbour Account
25/09/24 190.00 Community Services Payment to Private Contractors Newport Harbour Account
24/01/25 190.00 Community Services Property Services - Planned Maintenance Crematorium
24/01/25 190.00 Community Services Property Services - Planned Maintenance Crematorium
24/01/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
29/01/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
12/07/24 190.00 Community Services Payment to Private Contractors Newport Harbour Account
15/05/24 190.00 Community Services Payment to Private Contractors Newport Harbour Account
17/04/24 140.00 Resources Property Services - Day to day Maintena… County Hall,Newport
07/02/25 125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
07/02/25 125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
19/06/24 100.00 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
14/02/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
14/02/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
19/06/24 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
13/12/24 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
08/01/25 95.00 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
17/04/24 95.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
12/04/24 60.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
12/07/24 60.00 Community Services Payment to Private Contractors Newport Harbour Account
08/05/24 60.00 Community Services Property Services - Day to day Maintena… Fort Victoria
10/05/24 60.00 Childrens Services Minor Works Beaulieu House
14/02/25 60.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
07/02/25 -125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
24/01/25 -190.00 Community Services Property Services - Planned Maintenance Crematorium
05/11/24 -232.75 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
14/06/24 -348.00 Resources Professional Services Columbine Service Charge