Service Area : Tree Felling / Replacement

Summary
Financial Year Payments Total £
2021 87 143,355.53
2022 131 178,802.56
2023 213 177,442.58
2024 259 243,321.73
2025 216 162,030.98
Total 906 904,953.38
Showing 1 to 30 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 16,500.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
16/10/24 16,500.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
18/03/22 15,906.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/04/25 11,500.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
19/10/22 10,396.60 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
11/01/23 9,900.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
11/01/23 9,894.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
02/12/22 9,850.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/04/21 9,775.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
23/12/22 9,700.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/06/22 8,650.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
19/01/22 8,622.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/02/23 8,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
16/02/22 8,044.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
25/03/22 8,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
22/06/22 7,970.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/08/24 7,906.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/12/23 7,840.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
10/01/24 6,940.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
27/09/23 6,820.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/03/25 6,541.66 GOETRE VILLA LTD Community Services Computer Software & Consumables
24/04/24 6,541.66 GOETRE VILLA LTD Community Services Computer Software & Consumables
29/06/22 6,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
06/07/22 6,116.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
09/06/23 6,012.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
25/03/22 6,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/12/22 6,000.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
25/02/22 5,800.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
07/07/21 5,414.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/12/21 5,216.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors