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 31 to 60 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 1,487.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/01/24 1,468.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 1,450.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 1,412.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/10/23 1,350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/10/23 1,300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
04/08/23 1,270.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/03/24 1,213.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/11/23 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/05/23 1,130.00 CROWNPARK BUILDERS LTD Neighbourhoods Payment to Private Contractors
28/07/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
26/07/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
13/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
20/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
06/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
23/06/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
08/03/24 1,000.00 TREECARE I W LTD Community Services Payment to Private Contractors
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 985.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/06/23 950.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
18/08/23 935.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
27/03/24 927.00 MOLE COUNTRY STORES Community Services Operational Equipment
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/01/24 885.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
14/02/24 880.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
28/06/23 873.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/03/24 834.00 ULTIMATE ONE LTD Community Services Operational Equipment
20/12/23 832.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors