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 90 of 189 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
21/05/25 596.42 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
18/06/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
16/07/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
03/10/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
12/12/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
01/08/25 596.37 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
23/01/26 553.77 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
25/02/26 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/09/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
24/10/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/01/26 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/12/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/07/25 508.87 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/07/25 304.44 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
24/10/25 214.82 Childrens Services Grounds Maintenance The Lionheart School
01/08/25 214.72 Childrens Services Grounds Maintenance The Lionheart School
18/06/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
16/07/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
24/10/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
21/05/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
12/12/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
03/10/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
16/07/25 210.00 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
21/05/25 205.85 Community Services Grounds Maintenance The Heights
16/07/25 205.79 Community Services Grounds Maintenance The Heights