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 60 of 189 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/25 3,800.21 Community Services Grounds Maintenance Cemeteries Administration
23/01/26 3,778.28 Community Services Grounds Maintenance Rights of Way Operations
25/04/25 3,720.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/01/26 3,454.79 Community Services Grounds Maintenance Cemeteries Administration
24/10/25 3,282.42 Community Services Grounds Maintenance Cemeteries Administration
23/01/26 3,192.32 Community Services Grounds Maintenance Camp Hill
21/05/25 3,163.86 Community Services Grounds Maintenance Camp Hill
16/07/25 3,163.82 Community Services Grounds Maintenance Camp Hill
24/10/25 3,163.82 Community Services Grounds Maintenance Camp Hill
12/12/25 3,163.82 Community Services Grounds Maintenance Camp Hill
18/06/25 3,163.82 Community Services Grounds Maintenance Camp Hill
03/10/25 3,163.82 Community Services Grounds Maintenance Camp Hill
24/10/25 3,163.82 Community Services Grounds Maintenance Camp Hill
01/08/25 3,163.82 Community Services Grounds Maintenance Camp Hill
25/07/25 2,999.82 Community Services Grounds Maintenance Cemeteries Administration
05/09/25 2,993.34 Community Services Grounds Maintenance Cemeteries Administration
13/06/25 2,712.88 Community Services Grounds Maintenance Cemeteries Administration
13/06/25 2,712.88 Community Services Grounds Maintenance Cemeteries Administration
25/04/25 2,480.16 Community Services Grounds Maintenance Cemeteries Administration
28/01/26 2,270.72 Community Services Grounds Maintenance Cemeteries Administration
03/10/25 2,137.92 Community Services Grounds Maintenance Cemeteries Administration
17/12/25 2,060.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/01/26 675.57 Community Services Grounds Maintenance Medina Leisure Centre
21/05/25 669.59 Community Services Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
18/06/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
16/07/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
03/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
12/12/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre