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 61 to 86 of 86 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/25 283.81 Resources Property Services - Day to day Maintena… County Hall,Newport
05/11/25 280.00 Community Services Property Services - Day to day Maintena… The Heights
17/12/25 270.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
23/07/25 265.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
26/11/25 264.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
14/05/25 260.00 Community Services Payment to Private Contractors Medina Leisure Centre
23/04/25 260.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
05/11/25 260.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
28/05/25 245.00 Community Services Property Services - Day to day Maintena… The Heights
01/10/25 240.00 Childrens Services Minor Works Beaulieu House
28/05/25 230.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
16/07/25 210.00 Childrens Services Minor Works Beaulieu House
10/12/25 210.00 Community Services Property Services - Day to day Maintena… The Heights
10/12/25 210.00 Community Services Property Services - Day to day Maintena… The Heights
31/12/25 210.00 Childrens Services Minor Works Beaulieu House
30/07/25 210.00 Community Services Property Services - Day to day Maintena… Archives
13/02/26 210.00 Childrens Services Minor Works Beaulieu House
13/02/26 210.00 Childrens Services Minor Works Beaulieu House
30/05/25 202.00 Childrens Services Minor Works Beaulieu House
27/02/26 192.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
31/12/25 182.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
14/01/26 182.00 Community Services Minor Works Building 41
03/12/25 172.50 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
05/11/25 170.50 Childrens Services Payment to Private Contractors HCC Property Services SLA
10/10/25 145.00 Childrens Services Delegated Minor Maintenance The Lionheart School
03/12/25 145.00 Community Services Property Services - Day to day Maintena… The Heights