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 151 to 180 of 441 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/25 4,068.91 Community Services Grounds Maintenance Rights of Way Operations
18/06/25 4,068.91 Community Services Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 Community Services Grounds Maintenance Rights of Way Operations
11/03/22 3,983.20 Neighbourhoods Grounds Maintenance Cemeteries Administration
18/02/26 3,921.92 Community Services Grounds Maintenance Cemeteries Administration
18/05/22 3,917.77 Neighbourhoods Grounds Maintenance Cemeteries Administration
04/07/25 3,891.15 Community Services Grounds Maintenance Cemeteries Administration
21/12/22 3,852.01 Neighbourhoods Grounds Maintenance Cemeteries Administration
28/11/25 3,800.21 Community Services Grounds Maintenance Cemeteries Administration
23/01/26 3,778.28 Community Services Grounds Maintenance Rights of Way Operations
25/04/25 3,720.00 Place Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 3,591.18 Neighbourhoods Grounds Maintenance Cemeteries Administration
23/02/24 3,549.80 Community Services Grounds Maintenance Cemeteries Administration
14/07/23 3,530.07 Neighbourhoods Grounds Maintenance Cemeteries Administration
27/03/25 3,524.41 Community Services Grounds Maintenance Cemeteries Administration
07/01/26 3,454.79 Community Services Grounds Maintenance Cemeteries Administration
14/01/22 3,454.60 Neighbourhoods Grounds Maintenance Cemeteries Administration
22/10/21 3,422.41 Neighbourhoods Grounds Maintenance Cemeteries Administration
06/09/23 3,375.38 Community Services Grounds Maintenance Cemeteries Administration
26/10/22 3,301.85 Neighbourhoods Grounds Maintenance Cemeteries Administration
24/10/25 3,282.42 Community Services Grounds Maintenance Cemeteries Administration
20/11/24 3,239.22 Community Services Grounds Maintenance Cemeteries Administration
27/12/24 3,213.80 Community Services Grounds Maintenance Cemeteries Administration
23/01/26 3,192.32 Community Services Grounds Maintenance Camp Hill
31/05/23 3,176.47 Neighbourhoods Grounds Maintenance Cemeteries Administration
21/05/25 3,163.86 Community Services Grounds Maintenance Camp Hill
01/08/25 3,163.82 Community Services Grounds Maintenance Camp Hill
16/07/25 3,163.82 Community Services Grounds Maintenance Camp Hill
03/10/25 3,163.82 Community Services Grounds Maintenance Camp Hill
18/06/25 3,163.82 Community Services Grounds Maintenance Camp Hill