Service Area : Camp Hill

Summary
Financial Year Payments Total £
2023 5 3,168.50
2024 2 10,150.96
2025 12 32,177.73
Total 19 45,497.19
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 3,192.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 3,163.86 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 1,457.81 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
11/02/26 1,392.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
18/02/26 825.00 GROUNDHOGS LTD Community Services Payment to Private Contractors