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 6 items
Date Amount £ SupplierDirectorateExpenses Type
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
15/09/23 760.00 EMSCAR 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