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 151 to 180 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 205.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
26/07/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/02/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/06/23 180.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
23/02/24 179.16 TUDOR ENVIRONMENTAL Community Services Operational Equipment
21/02/24 175.45 STARK BUILDING MATERIALS Community Services Operational Equipment
12/05/23 165.75 ARCO LTD Neighbourhoods Clothing & Laundry
11/05/23 165.75 ARCO LTD Neighbourhoods Clothing & Laundry
19/04/23 165.00 FORBES LAIRD ARBORICULTURAL Neighbourhoods Training
21/02/24 160.00 GREENTECH LTD Community Services General Materials
27/10/23 158.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/03/24 158.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/07/23 150.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
29/11/23 150.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
15/09/23 150.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
12/01/24 148.50 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/09/23 148.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/02/24 133.02 WWW.TUDORENVIRONMENTAL.CO.UK Community Services General Materials
29/11/23 125.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/02/24 117.50 GREENTECH LTD Community Services Operational Equipment
21/02/24 116.01 STARK BUILDING MATERIALS Community Services Operational Equipment
23/02/24 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/05/23 100.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
20/10/23 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
12/09/23 90.00 WWW.CHARTEREDFORESTERS.ORG Community Services Training
31/05/23 84.89 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
30/11/23 81.80 REDACTED PERSONAL DATA Community Services Public Transport Fares