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
29/05/24 190,618.45 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
14/02/25 98,682.18 Place Payment to Contractors - Capital Parks and Gardens Capital
08/01/25 81,976.73 Place Payment to Contractors - Capital Parks and Gardens Capital
29/01/25 66,462.54 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
30/08/24 54,036.80 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
16/08/24 40,203.30 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
27/09/24 27,597.12 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/03/25 9,900.00 Resources Minor Works Northwood Cemetery wall-damage
30/08/24 5,920.00 Resources Payment to Contractors - Capital Server Farm
30/10/24 5,489.00 Resources Payment to Contractors - Capital Management of Asbestos
30/08/24 1,765.00 Resources Payment to Contractors - Capital Server Farm
07/02/25 1,392.50 Resources Property Services - Day to day Maintena… County Hall,Newport
19/03/25 997.00 Resources Property Services - Day to day Maintena… County Hall,Newport
19/03/25 910.00 Resources Property Services - Day to day Maintena… County Hall,Newport