Service Area : Building Fabric Planned Non Education

Summary
Financial Year Payments Total £
2021 2 5,551.38
2022 3 14,009.62
2023 6 265,982.43
2024 4 317,498.27
2025 1 14,777.95
Total 16 617,819.65
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 190,618.45 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
15/11/23 135,717.47 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/03/24 129,504.95 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/03/24 128,554.95 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
29/01/25 66,462.54 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
30/08/24 54,036.80 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
04/07/25 14,777.95 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
14/12/22 8,307.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
20/09/24 6,380.48 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/11/22 5,402.62 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/09/21 5,272.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
15/09/23 760.00 EMSCAR LTD Resources Payment to Contractors - Capital
29/07/22 300.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/09/21 279.38 MOUNTJOY LTD Resources Payment to Contractors - Capital
28/02/24 0.01 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/03/24 -128,554.95 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital