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 151 to 180 of 301 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/23 223.75 Neighbourhoods Payment to Private Contractors Rights of Way Operations
10/06/22 223.75 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
12/05/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
01/09/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
13/08/21 220.00 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
30/06/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
11/06/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
18/02/22 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
09/02/22 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
02/02/22 220.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/07/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
09/03/22 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
04/06/21 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
11/01/23 220.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
29/06/22 220.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
01/06/22 220.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
16/11/22 220.00 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
13/07/22 220.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
19/10/22 220.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
09/09/22 220.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
24/09/21 216.00 Childrens Services Minor Works Beaulieu House
13/12/24 208.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 190.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
29/10/25 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
24/01/25 190.00 Community Services Property Services - Planned Maintenance Crematorium
12/07/24 190.00 Community Services Payment to Private Contractors Newport Harbour Account
20/02/26 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
16/07/25 190.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/04/25 190.00 Community Services Payment to Private Contractors Newport Harbour Account
16/07/25 190.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden