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 61 to 78 of 78 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/24 6.18 BUSINESS STREAM LTD Community Services Water and Sewerage
10/07/24 5.19 BUSINESS STREAM LTD Community Services Water and Sewerage
10/07/24 5.13 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 4.57 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 4.57 BUSINESS STREAM LTD Community Services Water and Sewerage
29/01/25 4.57 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 4.57 BUSINESS STREAM LTD Community Services Water and Sewerage
19/03/25 4.52 BUSINESS STREAM LTD Community Services Water and Sewerage
25/10/24 4.52 BUSINESS STREAM LTD Community Services Water and Sewerage
25/10/24 4.27 BUSINESS STREAM LTD Community Services Water and Sewerage
02/10/24 4.07 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 4.02 BUSINESS STREAM LTD Community Services Water and Sewerage
15/05/24 3.35 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 3.23 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 3.01 BUSINESS STREAM LTD Community Services Water and Sewerage
10/05/24 -3.45 BUSINESS STREAM LTD Community Services Water and Sewerage
02/10/24 -10.02 BUSINESS STREAM LTD Community Services Water and Sewerage
24/11/24 -44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance