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 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/24 192.00 Childrens Services Minor Works Beaulieu House
12/04/24 190.00 Community Services Property Services - Day to day Maintena… The Heights
31/12/24 180.00 Community Services Property Services - Day to day Maintena… Crematorium
15/11/24 180.00 Resources Property Services - Day to day Maintena… County Hall,Newport
21/08/24 120.00 Community Services Payment to Private Contractors Canoe Lake
17/04/24 -260.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
30/10/24 -350.00 Community Services Property Services - Planned Maintenance Medina Leisure Centre
04/04/24 -411.00 Resources Property Services - Planned Maintenance Seaclose Offices, Newport