Supplier : JOHN O CONNER GROUNDS MAINTENANCE LTD

Summary
Financial Year Payments Total £
2021 67 712,278.65
2022 51 738,009.88
2023 68 1,044,104.02
2024 66 977,271.73
2025 189 783,659.10
Total 441 4,255,323.38
Showing 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 50.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
30/04/21 20.12 Neighbourhoods Grounds Maintenance Cemeteries Administration
29/04/21 20.12 Neighbourhoods Grounds Maintenance Cemeteries Administration
29/04/21 -20.12 Neighbourhoods Grounds Maintenance Cemeteries Administration
10/11/21 -610.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/11/21 -2,154.22 Neighbourhoods Grounds Maintenance Cemeteries Administration
13/08/21 -10,994.25 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…