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 271 to 300 of 441 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 465.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
29/12/23 421.80 Community Services Grounds Maintenance Cemeteries Administration
15/10/21 370.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
30/07/25 304.44 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/04/23 300.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
24/11/23 269.17 Community Services Grounds Maintenance Cemeteries Administration
26/11/21 260.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
25/10/23 256.00 Community Services Payment to Private Contractors Other Grounds Maintenance
19/08/22 253.70 Neighbourhoods Payment to Private Contractors Fort Victoria
24/11/23 253.07 Community Services Grounds Maintenance Cemeteries Administration
08/06/22 246.40 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/02/24 240.00 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/21 240.00 Neighbourhoods Property Services - Planned Maintenance Fort Victoria
24/10/25 214.82 Childrens Services Grounds Maintenance The Lionheart School
01/08/25 214.72 Childrens Services Grounds Maintenance The Lionheart School
24/10/25 214.67 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
18/06/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
21/05/25 214.67 Childrens Services Grounds Maintenance The Lionheart School
16/07/25 214.67 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
18/06/25 205.79 Community Services Grounds Maintenance The Heights
24/10/25 205.79 Community Services Grounds Maintenance The Heights
12/12/25 205.79 Community Services Grounds Maintenance The Heights
16/07/25 205.79 Community Services Grounds Maintenance The Heights
01/08/25 205.79 Community Services Grounds Maintenance The Heights
03/10/25 205.79 Community Services Grounds Maintenance The Heights
24/10/25 205.79 Community Services Grounds Maintenance The Heights