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 181 to 189 of 189 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/25 2.17 Community Services Grounds Maintenance Cowes Library
18/06/25 2.17 Community Services Grounds Maintenance Cowes Library
01/08/25 2.17 Community Services Grounds Maintenance Cowes Library
24/10/25 2.17 Community Services Grounds Maintenance Cowes Library
24/10/25 2.17 Community Services Grounds Maintenance Cowes Library
16/07/25 2.17 Community Services Grounds Maintenance Cowes Library
21/05/25 2.15 Community Services Grounds Maintenance Cowes Library
23/01/26 0.74 Community Services Grounds Maintenance Cowes Library
13/06/25 -2,712.88 Community Services Grounds Maintenance Cemeteries Administration