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 31 to 60 of 422 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/08/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
01/04/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
09/11/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
11/05/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
07/12/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
17/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/10/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
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
24/10/25 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
03/10/25 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
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
12/11/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
17/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
28/07/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
13/10/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
19/05/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/09/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
30/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
11/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
03/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
08/04/22 19,122.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
28/03/25 18,521.65 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance