Service Area : John O’Conner Grounds Maintenance Contract
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/06/23 | -65.04 | THE RENEWABLE ENERGY COMPANY LTD | Neighbourhoods | Electricity |
| 30/06/23 | -65.04 | THE RENEWABLE ENERGY COMPANY LTD | Neighbourhoods | Electricity |
| 30/06/23 | -65.32 | THE RENEWABLE ENERGY COMPANY LTD | Neighbourhoods | Electricity |
| 13/11/23 | -190.66 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 13/11/23 | -190.66 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 26/07/23 | -42,998.81 | JOHN O CONNER GROUNDS MAINTENANCE LTD | Neighbourhoods | Grounds Maintenance |