Service Area : John O’Conner Grounds Maintenance Contract

Summary
Financial Year Payments Total £
2021 83 318,289.19
2022 56 413,268.28
2023 96 618,252.97
2024 78 569,057.31
2025 109 330,056.08
Total 422 2,248,923.83
Showing 1 to 30 of 83 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/09/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
17/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
11/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
30/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
19/05/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
12/11/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
13/10/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
28/07/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
18/08/21 8,001.00 ROUTEFIFTY 7 Neighbourhoods Grants to External Bodies
01/09/21 7,958.30 WIGHTCYCLE LTD Neighbourhoods Grants to External Bodies
27/08/21 3,000.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
22/09/21 2,041.70 WIGHTCYCLE LTD Neighbourhoods Grants to External Bodies
03/09/21 1,999.00 ROUTEFIFTY 7 Neighbourhoods Grants to External Bodies
19/11/21 1,650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
19/05/21 1,202.00 WSM ASSOCIATES LTD Neighbourhoods Property Services - Day to day Maintena…
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/01/22 600.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
12/11/21 511.97 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
27/08/21 384.20 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
19/11/21 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
09/03/22 113.83 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
17/09/21 104.58 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors
13/10/21 87.86 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/10/21 85.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
07/01/22 71.55 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage