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 422 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 45,837.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
28/03/25 45,837.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
17/07/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
27/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
09/10/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
26/06/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
17/04/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
24/07/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/08/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
17/05/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
13/12/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
27/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
10/01/24 42,998.89 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
26/07/23 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
07/07/23 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
29/11/23 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
08/09/23 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
04/10/23 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
10/05/23 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
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
29/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors