Supplier : STONEHAM CONSTRUCTION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 45,824.09 |
| 2022 | 2 | 12,184.42 |
| 2023 | 14 | 1,633,318.36 |
| 2024 | 14 | 585,950.62 |
| 2025 | 16 | 317,387.78 |
| Total | 48 | 2,594,665.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/22 | 9,560.88 | Place | External Design and Supervision Fees | Parks and Gardens Capital |
| 05/08/22 | 2,623.54 | Place | External Design and Supervision Fees | Parks and Gardens Capital |