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 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 2,520.24 Neighbourhoods Grounds Maintenance Cemeteries Administration
19/08/22 2,340.56 Neighbourhoods Grounds Maintenance Cemeteries Administration
16/11/22 1,896.76 Neighbourhoods Grounds Maintenance Cemeteries Administration
05/10/22 1,844.94 Neighbourhoods Grounds Maintenance Cemeteries Administration
15/02/23 1,789.81 Neighbourhoods Grounds Maintenance Cemeteries Administration
29/03/23 1,690.00 Neighbourhoods Grounds Maintenance Crematorium
24/06/22 920.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
23/11/22 660.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
01/03/23 648.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
27/04/22 465.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/08/22 253.70 Neighbourhoods Payment to Private Contractors Fort Victoria
08/06/22 246.40 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/03/23 157.50 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
10/03/23 125.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
24/06/22 94.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
27/04/22 86.56 Neighbourhoods Grounds Maintenance Crematorium
24/02/23 84.36 Neighbourhoods Grounds Maintenance Crematorium
24/06/22 35.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
24/02/23 -84.36 Neighbourhoods Grounds Maintenance Crematorium
27/04/22 -2,520.24 Neighbourhoods Grounds Maintenance Cemeteries Administration
16/06/22 -26,212.31 Neighbourhoods Grounds Maintenance Cemeteries Administration