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 120 of 422 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
12/12/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
15/10/25 508.87 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
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
30/07/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
27/08/21 384.20 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
29/11/24 368.78 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
21/12/22 360.82 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
10/10/25 356.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/07/23 341.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/02/24 336.34 SOUTHERN ELECTRIC PLC Community Services Electricity
09/06/23 312.29 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
30/07/25 304.44 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
19/11/21 300.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
14/02/24 288.23 SOUTHERN ELECTRIC PLC Community Services Electricity
14/02/24 256.78 SOUTHERN ELECTRIC PLC Community Services Electricity
08/06/22 246.40 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
14/02/24 240.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
11/01/23 238.34 INTRAFOCUS LIMITED Neighbourhoods Computer Software Licencing
12/01/24 238.34 INTRAFOCUS LIMITED Community Services Computer Software Licencing
27/09/23 225.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/06/22 219.09 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/02/24 215.09 SOUTHERN ELECTRIC PLC Community Services Electricity
16/07/25 210.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
04/10/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
13/11/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
04/10/23 190.66 BUSINESS STREAM LTD Community Services Water and Sewerage
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/10/22 169.15 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage