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 90 of 301 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 440.00 Community Services Property Services - Planned Maintenance Fort Victoria
22/10/21 440.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
26/08/22 440.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
29/10/25 367.50 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
27/08/25 367.50 Community Services Property Services - Day to day Maintena… Fort Victoria
25/04/25 367.50 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
04/08/21 360.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
19/02/25 349.13 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
14/06/24 348.00 Resources Professional Services Columbine Service Charge
29/11/23 340.00 Place External Design and Supervision Fees Regeneration Projects
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
22/11/23 277.50 Community Services Payment to Private Contractors Medina Leisure Centre
18/06/21 270.00 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
18/06/25 268.00 Resources Payment to Contractors - Capital Capital Receipts
24/09/21 260.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
16/03/22 260.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
04/08/21 260.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
05/04/23 260.00 Regeneration Professional Services Shademakers-dept
20/09/23 260.00 Childrens Services Minor Works Beaulieu House
17/01/24 260.00 Place External Design and Supervision Fees Regeneration Projects
30/07/21 255.00 Neighbourhoods Property Services - Planned Maintenance Cothey Bottom Store RYDE
12/03/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
18/06/25 245.00 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
17/04/25 245.00 Community Services Property Services - Day to day Maintena… Fort Victoria
21/05/25 245.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden