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 61 to 87 of 87 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 190.00 Childrens Services Minor Works Beaulieu House
20/02/26 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
15/08/25 190.00 Community Services Property Services - Day to day Maintena… Fort Victoria
16/07/25 190.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
23/04/25 160.00 Community Services Property Services - Day to day Maintena… Fort Victoria
06/08/25 160.00 Community Services Payment to Private Contractors Medina Leisure Centre
13/08/25 148.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 135.00 Community Services Payment to Private Contractors Medina Leisure Centre
25/02/26 120.00 Community Services Payment to Private Contractors Rights of Way Operations
14/05/25 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 100.00 Childrens Services Minor Works Beaulieu House
23/01/26 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
31/10/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
03/10/25 100.00 Resources Property Services - Day to day Maintena… County Hall,Newport
14/01/26 100.00 Community Services Property Services - Day to day Maintena… Newport Library
30/04/25 100.00 Community Services Property Services - Day to day Maintena… The Heights
08/10/25 100.00 Community Services Payment to Private Contractors Medina Leisure Centre
06/02/26 100.00 Community Services Property Services - Day to day Maintena… Archives
15/08/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
25/02/26 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
17/09/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
30/04/25 95.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/04/25 95.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/02/26 60.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
06/02/26 -60.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
14/05/25 -290.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes