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 181 to 210 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/23 75.64 ARCO LTD Neighbourhoods Clothing & Laundry
12/05/23 72.79 ARCO LTD Neighbourhoods Clothing & Laundry
13/03/24 71.88 TUDOR ENVIRONMENTAL Community Services General Materials
22/07/23 69.00 WWW.SORBUS-INTL.CO.UK Neighbourhoods Operational Equipment
30/08/23 69.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/01/24 65.20 REDFUNNEL.CO.UK Community Services Public Transport Fares
10/05/23 64.80 WIGHTLINK LTD Neighbourhoods Public Transport Fares
29/09/23 62.20 RED FUNNEL GROUP Community Services Travel Expenses
17/01/24 57.78 TRAVELODGE Community Services Staff Hotel & Accommodation Costs
16/02/24 57.40 STARK BUILDING MATERIALS Community Services Operational Equipment
27/03/24 55.20 MOLE COUNTRY STORES Community Services Operational Equipment
15/03/24 54.17 WIGHT RECLAMATION LTD Community Services General Materials
11/08/23 51.98 VERIFILE Neighbourhoods Professional Services
19/09/23 51.20 SW RAILWAY APP Community Services Travel Expenses
08/03/24 50.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
21/02/24 43.07 STARK BUILDING MATERIALS Community Services Operational Equipment
13/03/24 42.92 TUDOR ENVIRONMENTAL Community Services General Materials
31/01/24 37.18 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
16/02/24 33.42 STARK BUILDING MATERIALS Community Services Operational Equipment
30/11/23 28.90 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/01/24 25.00 SORBUS INTERNATIONAL LIMITED Community Services Payment to Private Contractors
31/01/24 25.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/01/24 15.37 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/23 13.80 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
09/02/24 13.25 B & Q 1163 Community Services Operational Equipment
29/02/24 10.50 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/01/24 9.25 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/05/23 9.00 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/24 8.46 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/23 6.00 REDACTED PERSONAL DATA Community Services Public Transport Fares