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 1 to 30 of 48 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
29/05/24 190,618.45 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
09/05/25 177,170.00 Community Services Payment to Private Contractors Norris Castle
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
14/02/25 98,682.18 Place Payment to Contractors - Capital Parks and Gardens Capital
07/06/23 91,163.35 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
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
02/07/25 58,361.66 Community Services Payment to Private Contractors Norris Castle
30/08/24 54,036.80 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
27/03/24 40,832.47 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
16/08/24 40,203.30 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
11/10/21 28,186.77 Corporate Items Highway Act Deposit Private Street Works Balance Sheet
27/09/24 27,597.12 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/05/25 22,380.77 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
16/08/21 17,637.32 Corporate Items Highway Act Deposit Private Street Works Balance Sheet
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
26/03/25 9,900.00 Resources Minor Works Northwood Cemetery wall-damage
05/08/22 9,560.88 Place External Design and Supervision Fees Parks and Gardens Capital
06/02/26 8,880.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
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
30/05/25 4,400.00 Community Services Property Services - Day to day Maintena… Fort Victoria