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 213 items
Date Amount £ SupplierDirectorateExpenses Type
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
09/06/23 6,012.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/02/24 4,694.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/03/24 4,012.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/01/24 3,948.50 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
15/09/23 3,696.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/01/24 2,930.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
31/01/24 2,920.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
28/02/24 2,800.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 2,760.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/05/23 2,600.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
26/01/24 2,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/05/23 2,200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
16/02/24 2,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/07/23 2,050.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
28/07/23 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
21/07/23 1,800.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
29/11/23 1,800.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
20/12/23 1,744.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 1,700.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
23/02/24 1,700.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/10/23 1,660.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
31/01/24 1,642.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/10/23 1,608.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors