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 68 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 85.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
20/09/23 50.00 Childrens Services Grounds Maintenance Ex Studio School Grange Rd East Cowes
29/12/23 16.40 Community Services Grounds Maintenance Cemeteries Administration
31/01/24 -0.08 Community Services Grounds Maintenance John O’Conner Grounds Maintenance Contr…
02/06/23 -214.58 Neighbourhoods Grounds Maintenance Cemeteries Administration
05/05/23 -1,408.33 Neighbourhoods Grounds Maintenance Crematorium
28/06/23 -4,393.94 Neighbourhoods Grounds Maintenance Cemeteries Administration
26/07/23 -42,998.81 Neighbourhoods Grounds Maintenance John O’Conner Grounds Maintenance Contr…