| Supplier | JOHN O CONNER GROUNDS MAINTENANCE LTD |
|---|---|
| Amount | £23,394.42 |
| Date | 3rd December 2021 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | John O’Conner Grounds Maintenance Contract |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | 5105692049 |