Payment detail
Supplier JOHN O CONNER GROUNDS MAINTENANCE LTD
Amount £553.77
Date 23rd January 2026
Directorate Community Services
Expenses Type Grounds Maintenance
Service Area FairwaySC+Track,RydeSC,WWightSC Subsidy
SeRCOP High Level Cultural and Related Services
SeRCOP Detailed Recreation and Sport
Classification Revenue
Reference 5105638525