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 87 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
03/09/25 3,675.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
11/07/25 823.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 675.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/01/26 616.00 Community Services Payment to Private Contractors Medina Leisure Centre
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
08/10/25 560.00 Community Services Payment to Private Contractors Ferry Operation
12/09/25 463.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
27/08/25 367.50 Community Services Property Services - Day to day Maintena… Fort Victoria
29/10/25 367.50 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
25/04/25 367.50 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
29/08/25 333.00 Community Services Payment to Private Contractors Coastal Management
18/06/25 300.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
18/06/25 300.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
30/04/25 290.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/08/25 288.00 Resources Water and Sewerage Branstone Farm Business Units
26/09/25 277.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
18/06/25 268.00 Resources Payment to Contractors - Capital Capital Receipts
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
29/08/25 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
18/06/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
21/05/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden