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 61 to 90 of 422 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
18/08/21 8,001.00 ROUTEFIFTY 7 Neighbourhoods Grants to External Bodies
01/09/21 7,958.30 WIGHTCYCLE LTD Neighbourhoods Grants to External Bodies
25/11/25 7,150.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing
22/01/25 7,150.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing
07/02/24 5,243.92 CORONA ENERGY Community Services Electricity
07/02/24 4,689.19 CORONA ENERGY Community Services Electricity
27/08/21 3,000.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
22/09/21 2,041.70 WIGHTCYCLE LTD Neighbourhoods Grants to External Bodies
03/09/21 1,999.00 ROUTEFIFTY 7 Neighbourhoods Grants to External Bodies
19/11/21 1,650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
19/05/21 1,202.00 WSM ASSOCIATES LTD Neighbourhoods Property Services - Day to day Maintena…
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
07/06/24 942.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/08/22 769.90 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/12/24 761.90 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
14/06/24 728.23 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
17/12/25 684.92 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/04/24 650.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing
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
15/02/23 600.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
19/01/22 600.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
10/12/25 548.43 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
12/11/21 511.97 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
24/10/25 508.87 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