Supplier : JOHN O CONNER GROUNDS MAINTENANCE LTD

Summary
Financial Year Payments Total £
2025 42 163,698.56
Total 42 163,698.56
Showing 31 to 42 of 42 items
Date DirectorateExpenses TypeService Area Amount £
23/01/26 Community Services Grounds Maintenance Roman Villa Newport 24.59
12/12/25 Community Services Grounds Maintenance Roman Villa Newport 24.37
23/01/26 Community Services Grounds Maintenance Car park - Maresfield Rd, East … 17.98
12/12/25 Community Services Grounds Maintenance Car park - Maresfield Rd, East … 17.82
12/12/25 Community Services Grounds Maintenance Newport Harbour Account 14.01
23/01/26 Community Services Grounds Maintenance Newport Harbour Account 13.14
12/12/25 Community Services Grounds Maintenance Dinosaur Isle Museum (Sandown G… 12.16
23/01/26 Community Services Grounds Maintenance Dinosaur Isle Museum (Sandown G… 11.40
12/12/25 Community Services Grounds Maintenance Archives 5.70
23/01/26 Community Services Grounds Maintenance Archives 5.34
12/12/25 Community Services Grounds Maintenance Cowes Library 2.17
23/01/26 Community Services Grounds Maintenance Cowes Library 0.74