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 391 to 422 of 422 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 -64.00 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/06/23 -64.00 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/06/23 -64.00 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/06/23 -64.00 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/06/23 -64.00 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
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 -65.04 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
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 -65.04 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/06/23 -65.32 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
09/07/25 -84.78 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/23 -86.88 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
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
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
30/12/22 -459.05 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
13/08/21 -1,014.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
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
13/08/21 -10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/07/23 -42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
24/11/24 -44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance