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 61 to 90 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/23 825.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
22/11/23 820.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/05/23 807.50 CROWNPARK BUILDERS LTD Neighbourhoods Payment to Private Contractors
27/03/24 800.00 TREECARE I W LTD Community Services Payment to Private Contractors
19/04/23 768.75 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/11/23 764.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 753.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/10/23 752.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/05/23 750.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
01/09/23 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/10/23 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/08/23 748.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/11/23 734.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/06/23 650.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
23/06/23 650.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
28/06/23 650.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/02/24 650.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
02/06/23 650.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
09/06/23 640.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/05/23 640.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/04/23 600.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/06/23 600.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
23/08/23 600.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/01/24 590.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/03/24 574.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/12/23 560.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Community Services Payment to Private Contractors
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors