Supplier : F W MARSH (ELECT & MECH) LTD

Summary
Financial Year Payments Total £
2021 90 104,225.83
2022 81 137,463.75
2023 113 190,995.03
2024 98 70,977.98
2025 86 78,990.65
Total 468 582,653.24
Showing 1 to 30 of 468 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 68,947.58 Resources Payment to Contractors - Capital Management of Asbestos
05/04/23 44,582.98 Resources Payment to Contractors - Capital Management of Asbestos
01/12/21 24,466.32 Resources Payment to Contractors - Capital Management of Asbestos
03/08/22 23,746.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
26/11/21 22,906.08 Resources Payment to Contractors - Capital Management of Asbestos
12/05/23 22,365.85 Resources Payment to Contractors - Capital Management of Asbestos
12/07/23 14,065.42 Resources Payment to Contractors - Capital Management of Asbestos
03/09/25 12,950.55 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
31/03/22 11,080.20 Resources Payment to Contractors - Capital Management of Asbestos
24/05/23 9,336.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 9,091.78 Resources Payment to Contractors - Capital Management of Asbestos
11/10/23 8,493.63 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
24/01/24 7,230.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
24/10/25 5,280.44 Place Payment to Contractors - Capital Coastal Capital Schemes
18/12/24 5,247.94 Resources Property Services - Day to day Maintena… Properties - Other Properties
05/11/25 4,850.95 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/09/25 4,559.84 Resources Payment to Contractors - Capital Management of Asbestos
08/10/25 4,559.84 Resources Payment to Contractors - Capital Management of Asbestos
29/11/24 4,468.55 Resources Property Services - Day to day Maintena… Properties - Other Properties
06/12/23 4,320.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
04/03/22 3,995.55 Resources Payment to Contractors - Capital Management of Asbestos
14/07/23 3,880.83 Neighbourhoods Property Services - Day to day Maintena… The Heights
27/09/23 3,845.17 Resources Payment to Contractors - Capital Management of Asbestos
02/08/23 3,600.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
26/03/25 3,443.00 Resources Payment to Contractors - Capital Management of Asbestos
09/10/24 3,386.04 Resources Payment to Contractors - Capital Management of Asbestos
10/09/25 3,341.85 Resources Payment to Contractors - Capital Management of Asbestos
13/06/25 3,288.80 Resources Property Services - Planned Maintenance Properties - Other Properties
25/04/25 3,081.64 Community Services Property Services - Day to day Maintena… The Heights
10/02/23 2,955.30 Resources Payment to Contractors - Capital Strategic Projects