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 259 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 700.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/11/24 690.00 WIGHT STONEMASONRY LTD Community Services Payment to Private Contractors
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/12/24 650.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/07/24 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
19/07/24 552.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/10/24 552.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/07/24 550.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
23/10/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/10/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/05/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 500.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
12/03/25 500.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
26/06/24 488.69 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
03/04/24 480.00 WALLMEAD FARM Community Services Payment to Private Contractors
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/08/24 418.06 MIKE GARWOOD LTD Community Services Operational Equipment
10/10/24 400.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/11/24 400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/03/25 378.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/10/24 375.92 MIKE GARWOOD LTD Community Services Maintenance of Operational Equipment