MARK WALSH AND PTNt/aMETER AND INSTRUMENT SERVICES

No public registry

£1,310.00

Total payments received

Transactions

Active months

Years active

£655.00

Avg per transaction

First payment: 4 May 2018

Last payment: 13 June 2025

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
303931	PUBLIC BUILDINGS	DIRECT ENVIRONMENT AND HOUSING	£4,678,118.84
325683	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£25,445.31

303931 £4,678,118.84

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

325683 £25,445.31

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
13 June 2025	-	303931	£500.00
4 May 2018	-	325683	£810.00

13 June 2025 £500.00

Cost Centre: 303931

4 May 2018 £810.00

Cost Centre: 325683