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 86 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 12,950.55 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
24/10/25 5,280.44 Place Payment to Contractors - Capital Coastal Capital Schemes
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
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
06/08/25 2,166.00 Community Services Property Services - Day to day Maintena… Archives
05/11/25 1,890.55 Community Services Property Services - Day to day Maintena… The Heights
12/09/25 1,440.00 Community Services Payment to Private Contractors Canoe Lake
11/07/25 1,202.25 Community Services Property Services - Planned Maintenance Cothey Bottom Store RYDE
05/11/25 1,179.94 Community Services Property Services - Day to day Maintena… The Heights
21/01/26 975.55 Childrens Services Payment to Private Contractors HCC Property Services SLA
21/01/26 869.38 Community Services Property Services - Day to day Maintena… The Heights
10/12/25 852.24 Community Services Property Services - Day to day Maintena… The Heights
20/06/25 840.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
12/09/25 810.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
16/01/26 795.14 Community Services Property Services - Day to day Maintena… Crematorium
21/01/26 759.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
04/02/26 662.00 Community Services Payment to Private Contractors Other Grounds Maintenance
13/02/26 612.00 Childrens Services Minor Works Beaulieu House
20/06/25 600.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
20/06/25 582.50 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
05/11/25 573.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
08/08/25 570.50 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
05/11/25 560.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
07/01/26 538.25 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
27/08/25 535.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
16/01/26 535.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre