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 451 to 468 of 468 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 122.60 Neighbourhoods Property Services - Day to day Maintena… The Heights
11/10/23 120.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
08/11/23 120.00 Community Services Payment to Private Contractors Other Grounds Maintenance
10/03/23 120.00 Adult Services Operational Equipment Social Isolation/Other Other ST Support
21/08/24 120.00 Community Services Payment to Private Contractors Canoe Lake
25/02/22 115.00 Neighbourhoods Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/10/21 115.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
02/08/23 95.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Sandown (ex Lake)
21/04/21 90.00 Fire & Rescue Property Services - Day to day Maintena… Business Support - Fire
15/09/21 90.00 Neighbourhoods Property Services - Day to day Maintena… Cothey Bottom Store RYDE
12/04/23 80.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
26/08/22 32.85 Neighbourhoods Payment to Private Contractors Newport Harbour Account
10/06/22 -256.25 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
17/04/24 -260.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
14/02/24 -285.00 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
26/02/22 -408.30 Neighbourhoods Property Services - Planned Maintenance Ventnor Botanic Garden
04/04/24 -411.00 Resources Property Services - Planned Maintenance Seaclose Offices, Newport