Supplier : STONEHAM CONSTRUCTION LTD

Summary
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
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
18/08/23 342,165.54 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
08/11/23 292,279.53 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
27/09/23 266,846.90 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
19/07/23 215,792.31 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
15/11/23 135,717.47 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
08/03/24 129,504.95 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
08/03/24 128,554.95 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
20/12/23 113,835.83 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
07/06/23 91,163.35 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
27/03/24 40,832.47 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
20/09/23 3,980.00 Childrens Services Payment to Private Contractors Ex Yarmouth Primary School site
21/04/23 1,200.00 Place External Design and Supervision Fees Parks and Gardens Capital
28/02/24 0.01 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
08/03/24 -128,554.95 Resources Payment to Contractors - Capital Building Fabric Planned Non Education