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 259 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/24 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
22/11/24 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
19/03/25 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
27/11/24 1,392.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/10/24 1,387.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/12/24 1,360.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/01/25 1,355.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/12/24 1,308.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/03/25 1,300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
27/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
29/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
24/01/25 1,242.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/08/24 1,216.80 ULTIMATE ONE LTD Community Services Operational Equipment
07/03/25 1,204.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/07/24 1,200.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/06/24 1,143.50 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 1,126.00 EVERTON NURSERIES LTD Community Services General Materials
23/10/24 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/12/24 950.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/03/25 880.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
31/07/24 850.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/03/25 842.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/06/24 773.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/09/24 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/11/24 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/02/25 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/03/25 730.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors