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 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 4,131.84 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
20/09/23 3,980.00 Childrens Services Payment to Private Contractors Ex Yarmouth Primary School site
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
05/08/22 2,623.54 Place External Design and Supervision Fees Parks and Gardens Capital
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
30/08/24 1,765.00 Resources Payment to Contractors - Capital Server Farm
08/08/25 1,630.00 Resources Property Services - Day to day Maintena… County Hall,Newport
07/02/25 1,392.50 Resources Property Services - Day to day Maintena… County Hall,Newport
21/04/23 1,200.00 Place External Design and Supervision Fees Parks and Gardens Capital
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
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
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