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 109 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 37,025.97 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
25/11/25 7,150.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing
17/12/25 684.92 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/11/25 630.46 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/01/26 628.52 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
30/01/26 616.74 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/12/25 548.43 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
14/01/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
12/12/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
30/07/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
24/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
25/02/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
10/09/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
10/10/25 356.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
30/07/25 304.44 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
16/07/25 210.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
11/04/25 140.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
16/01/26 119.79 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 108.49 BUSINESS STREAM LTD Community Services Electricity
30/01/26 101.60 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity