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 113 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/23 44,582.98 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
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
06/12/23 4,320.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
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
30/06/23 2,820.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/06/23 2,770.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
19/04/23 2,717.00 Neighbourhoods Property Services - Day to day Maintena… Westridge Squash Courts
14/06/23 2,200.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 2,130.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
20/12/23 2,110.00 Community Services Operational Equipment The Heights
04/10/23 2,011.00 Community Services Property Services - Day to day Maintena… The Heights
27/03/24 1,480.00 Community Services Property Services - Day to day Maintena… Shanklin Lift
12/01/24 1,475.45 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
22/03/24 1,424.36 Community Services Property Services - Day to day Maintena… The Heights
25/08/23 1,409.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
11/08/23 1,324.00 Childrens Services Minor Works Beaulieu House
23/08/23 1,251.14 Childrens Services Minor Works Beaulieu House
11/08/23 1,197.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
24/01/24 1,190.50 Childrens Services Minor Works Beaulieu House
02/08/23 1,158.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
08/11/23 1,090.00 Community Services Operational Equipment Cothey Bottom Store RYDE
02/08/23 1,064.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
02/08/23 990.00 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre