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 211 to 240 of 441 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 2,060.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/03/25 2,010.63 Community Services Grounds Maintenance Medina Leisure Centre
16/11/22 1,896.76 Neighbourhoods Grounds Maintenance Cemeteries Administration
05/10/22 1,844.94 Neighbourhoods Grounds Maintenance Cemeteries Administration
15/02/23 1,789.81 Neighbourhoods Grounds Maintenance Cemeteries Administration
28/03/25 1,774.91 Community Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
05/06/24 1,774.90 Community Services Grounds Maintenance Cemeteries Administration
05/06/24 1,774.90 Community Services Grounds Maintenance Cemeteries Administration
29/03/23 1,690.00 Neighbourhoods Grounds Maintenance Crematorium
05/05/23 1,408.33 Neighbourhoods Grounds Maintenance Crematorium
18/06/21 1,237.37 Neighbourhoods Grounds Maintenance Crematorium
28/04/21 1,100.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
29/12/23 1,040.44 Community Services Grounds Maintenance Cemeteries Administration
24/11/23 1,012.32 Community Services Grounds Maintenance Cemeteries Administration
29/12/23 1,012.32 Community Services Grounds Maintenance Cemeteries Administration
02/03/22 975.00 Childrens Services Grounds Maintenance Ex Studio School Grange Rd East Cowes
24/06/22 920.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
24/12/21 791.50 Neighbourhoods Grounds Maintenance Cemeteries Administration
24/11/23 780.32 Community Services Grounds Maintenance Cemeteries Administration
21/07/23 700.00 Neighbourhoods Payment to Private Contractors Browns
23/01/26 675.57 Community Services Grounds Maintenance Medina Leisure Centre
21/05/25 669.59 Community Services Grounds Maintenance Medina Leisure Centre
12/12/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
18/06/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
01/08/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
16/07/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
03/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 Community Services Grounds Maintenance Medina Leisure Centre
23/11/22 660.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance