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 87 items
Date Amount £ SupplierDirectorateExpenses Type
18/03/22 15,906.50 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
19/01/22 8,622.50 A GUSTAR T/A IVY TREE CARE 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
25/03/22 6,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD 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
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
26/11/21 4,544.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/04/21 3,595.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Neighbourhoods Grants to External Bodies
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
01/09/21 3,019.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/06/21 2,817.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/06/21 2,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
12/05/21 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/03/22 1,680.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Payment to Private Contractors
07/07/21 1,537.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
28/01/22 1,300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/07/21 1,260.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Grounds Maintenance
30/06/21 1,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors