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 271 to 301 of 301 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 80.00 Neighbourhoods Property Services - Planned Maintenance Cothey Bottom Store RYDE
14/06/23 80.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
21/09/22 60.00 Place Payment to Contractors - Capital Highway Structures Capital
12/07/24 60.00 Community Services Payment to Private Contractors Newport Harbour Account
10/05/24 60.00 Childrens Services Minor Works Beaulieu House
08/05/24 60.00 Community Services Property Services - Day to day Maintena… Fort Victoria
12/04/24 60.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
28/02/24 60.00 Community Services Property Services - Day to day Maintena… Fort Victoria
04/10/23 60.00 Community Services Property Services - Day to day Maintena… The Heights
04/10/23 60.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
06/09/23 60.00 Community Services Payment to Private Contractors Newport Harbour Account
25/08/23 60.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/03/23 60.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
08/02/23 60.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
14/02/25 60.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
06/05/22 60.00 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
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
10/09/21 60.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/02/26 60.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
28/07/21 60.00 Childrens Services Minor Works Island Learning Centre
27/05/22 45.00 Regeneration Minor Works Victoria Quays
06/02/26 -60.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
07/02/25 -125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
10/02/23 -180.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
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
26/09/23 -260.00 Childrens Services Minor Works Beaulieu House
14/05/25 -290.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/06/24 -348.00 Resources Professional Services Columbine Service Charge
06/08/22 -927.50 Neighbourhoods Payment to Private Contractors Coast Protection