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 91 to 120 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/07/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
03/11/23 550.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Community Services Payment to Private Contractors
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
20/09/23 530.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
29/12/23 504.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
01/09/23 500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/06/23 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
27/03/24 495.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
08/03/24 481.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/05/23 450.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
23/06/23 450.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
23/08/23 445.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
21/02/24 425.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
22/11/23 420.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/10/23 408.00 MIKE GARWOOD LTD Community Services Operational Equipment
28/07/23 400.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/05/23 395.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
06/06/23 378.00 THE ARBORICULTURAL ASSOCIATION Neighbourhoods Training