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 16 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 177,170.00 Community Services Payment to Private Contractors Norris Castle
02/07/25 58,361.66 Community Services Payment to Private Contractors Norris Castle
21/05/25 22,380.77 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
04/07/25 14,777.95 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
16/05/25 12,572.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/02/26 8,880.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
30/05/25 4,400.00 Community Services Property Services - Day to day Maintena… Fort Victoria
29/10/25 4,131.84 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
25/04/25 3,612.43 Resources Payment to Contractors - Capital Management of Asbestos
21/01/26 3,350.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
28/01/26 1,965.63 Childrens Services Payment to Contractors - Capital Secondary capital
06/02/26 1,963.00 Community Services Property Services - Day to day Maintena… Cemeteries-Ryde
08/08/25 1,630.00 Resources Property Services - Day to day Maintena… County Hall,Newport
16/07/25 770.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
30/07/25 768.00 Community Services Property Services - Day to day Maintena… Fort Victoria
16/07/25 654.50 Resources Property Services - Day to day Maintena… County Hall,Newport