Supplier : STONEHAM CONSTRUCTION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 5,315.63 |
| Total | 2 | 5,315.63 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Payment to Private Contractors | HCC Property Services SLA | 3,350.00 |
| 28/01/26 | Childrens Services | Payment to Contractors - Capital | Secondary capital | 1,965.63 |