Supplier : JOHN O CONNER GROUNDS MAINTENANCE LTD
| 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 |
| 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 |