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 211 to 240 of 301 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 175.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/06/23 175.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
13/03/24 175.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
23/04/25 160.00 Community Services Property Services - Day to day Maintena… Fort Victoria
04/02/22 160.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
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
30/11/22 140.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
14/12/22 140.00 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
26/10/22 140.00 Regeneration Consultants Fees Flood Management
17/04/24 140.00 Resources Property Services - Day to day Maintena… County Hall,Newport
27/03/24 140.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/05/23 140.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/06/23 140.00 Place External Design and Supervision Fees Parks and Gardens Capital
08/10/25 135.00 Community Services Payment to Private Contractors Medina Leisure Centre
07/02/25 125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
07/02/25 125.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
25/02/26 120.00 Community Services Payment to Private Contractors Rights of Way Operations
18/11/22 110.00 Regeneration Professional Services Ryde Esplanade Regeneration
31/10/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
13/12/24 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 100.00 Childrens Services Minor Works Beaulieu House
08/10/25 100.00 Community Services Payment to Private Contractors Medina Leisure Centre
09/03/22 100.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
25/02/26 100.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
06/02/26 100.00 Community Services Property Services - Day to day Maintena… Archives
19/06/24 100.00 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
19/06/24 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria
30/04/25 100.00 Community Services Property Services - Day to day Maintena… The Heights
14/02/25 100.00 Community Services Property Services - Day to day Maintena… Fort Victoria