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 87 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
18/06/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
25/07/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
18/07/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
29/08/25 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
29/08/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
17/09/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
29/10/25 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
29/10/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
05/11/25 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
12/11/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
21/01/26 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
28/01/26 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
07/01/26 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
18/02/26 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
20/02/26 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
20/02/26 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
09/07/25 240.00 Resources Property Services - Day to day Maintena… Carisbrooke Depot
21/05/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
30/01/26 190.00 Community Services Property Services - Planned Maintenance Crematorium
29/10/25 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
02/04/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
26/09/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
31/12/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account