Supplier : F W MARSH (ELECT & MECH) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 36 | 21,707.60 |
| Total | 36 | 21,707.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Community Services | Property Services - Day to day … | The Heights | 210.00 |
| 31/12/25 | Resources | Property Services - Day to day … | Seaclose Offices, Newport | 182.00 |
| 14/01/26 | Community Services | Minor Works | Building 41 | 182.00 |
| 03/12/25 | Regeneration | Property Services - Day to day … | Ventnor Botanic Garden | 172.50 |
| 05/11/25 | Childrens Services | Payment to Private Contractors | HCC Property Services SLA | 170.50 |
| 03/12/25 | Community Services | Property Services - Day to day … | The Heights | 145.00 |