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 1 to 30 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
16/10/24 16,500.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
11/12/24 16,500.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
16/08/24 7,906.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/03/25 6,541.66 GOETRE VILLA LTD Community Services Computer Software & Consumables
24/04/24 6,541.66 GOETRE VILLA LTD Community Services Computer Software & Consumables
13/11/24 4,750.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/03/25 4,750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
12/03/25 4,375.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/03/25 2,920.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
28/03/25 2,884.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/12/24 2,648.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 2,646.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/06/24 2,600.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/08/24 2,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/09/24 2,579.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/03/25 2,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
24/05/24 2,500.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
26/02/25 2,458.00 FRANK P MATTHEWS TREE SHOP Community Services General Materials
12/02/25 2,452.16 TUDOR ENVIRONMENTAL Community Services General Materials
19/03/25 2,350.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
04/09/24 2,347.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
19/02/25 2,250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/10/24 2,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors