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 96 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
10/01/24 42,998.89 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
07/07/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
16/08/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
26/07/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
10/05/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
08/09/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
27/10/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
21/07/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
04/10/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
29/11/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
07/02/24 5,243.92 CORONA ENERGY Community Services Electricity
07/02/24 4,689.19 CORONA ENERGY Community Services Electricity
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/07/23 341.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/02/24 336.34 SOUTHERN ELECTRIC PLC Community Services Electricity
09/06/23 312.29 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/02/24 288.23 SOUTHERN ELECTRIC PLC Community Services Electricity
14/02/24 256.78 SOUTHERN ELECTRIC PLC Community Services Electricity
14/02/24 240.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
12/01/24 238.34 INTRAFOCUS LIMITED Community Services Computer Software Licencing
27/09/23 225.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/02/24 215.09 SOUTHERN ELECTRIC PLC Community Services Electricity
13/11/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
04/10/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
04/10/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage