Service Area : Building Fabric Planned Non Education
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/05/24 | 190,618.45 | 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 |
| 20/09/24 | 6,380.48 | MOUNTJOY LTD | Resources | Payment to Contractors - Capital |