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 121 to 150 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/24 372.75 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/01/25 351.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
26/03/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/12/24 325.50 MIKE GARWOOD LTD Community Services Operational Equipment
20/11/24 320.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
17/02/25 316.85 FOREST VIEW NURSERY Community Services General Materials
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/11/24 312.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/08/24 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
19/02/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/07/24 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/03/25 294.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
17/01/25 289.04 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
23/10/24 275.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/11/24 262.17 MIKE GARWOOD LTD Community Services Operational Equipment
17/01/25 258.88 MIKE GARWOOD LTD Community Services Operational Equipment
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
14/08/24 225.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/03/25 218.50 TUDOR ENVIRONMENTAL Community Services Operational Equipment
17/07/24 210.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
29/01/25 210.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
14/03/25 200.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
22/05/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/07/24 195.00 TUDOR ENVIRONMENTAL Community Services Operational Equipment
04/09/24 195.00 TUDOR ENVIRONMENTAL Community Services General Materials
31/01/25 195.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
14/03/25 194.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/05/24 190.83 L B CAMDEN INT Community Services Professional Subscriptions
20/12/24 188.00 APSE Community Services Payment to Private Contractors
26/03/25 180.00 IW GREEN GYM Community Services Payment to Private Contractors