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 91 to 109 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 5.58 BUSINESS STREAM LTD Community Services Water and Sewerage
09/05/25 4.53 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 4.53 BUSINESS STREAM LTD Community Services Water and Sewerage
09/01/26 0.70 BUSINESS STREAM LTD Community Services Water and Sewerage
29/10/25 -4.53 BUSINESS STREAM LTD Community Services Water and Sewerage
23/07/25 -36.75 BUSINESS STREAM LTD Community Services Electricity
18/06/25 -37.53 NPOWER COMMERCIAL GAS LIMITED Community Services Gas
09/07/25 -84.78 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 -88.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/06/25 -91.53 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/06/25 -94.52 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/05/25 -94.60 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/06/25 -95.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/05/25 -95.88 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 -96.32 NPOWER COMMERCIAL GAS LIMITED Community Services Water and Sewerage
14/05/25 -106.45 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
04/07/25 -4,689.19 CORONA ENERGY Community Services Electricity
04/07/25 -5,243.92 CORONA ENERGY Community Services Electricity
25/11/25 -7,150.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing