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 151 to 180 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/24 177.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
17/04/24 160.00 S. REDFERN & SON Community Services Payment to Private Contractors
21/06/24 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
07/06/24 150.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
24/04/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/09/24 150.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
14/03/25 147.50 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/03/25 134.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/12/24 120.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
03/02/25 119.93 SCREWFIX DIR LTD Community Services General Materials
12/08/24 110.95 THE ARBORICULTURAL ASSOCIATION Community Services Purchase of Books
26/02/25 100.00 FRANK P MATTHEWS TREE SHOP Community Services General Materials
30/06/24 99.39 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
10/05/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/04/24 91.82 TUDOR ENVIRONMENTAL Community Services General Materials
30/10/24 90.00 IW GREEN GYM Community Services Payment to Private Contractors
06/09/24 89.85 TUDOR ENVIRONMENTAL Community Services General Materials
19/07/24 88.50 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
27/11/24 88.00 ATRA QUANTIFIED TREE RISK Community Services Professional Subscriptions
05/02/25 87.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
05/06/24 82.75 THE RANGE Community Services Publications
17/03/25 80.50 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
01/11/24 74.35 TUDOR ENVIRONMENTAL Community Services Operational Equipment
10/02/25 72.11 MOLE COUNTRY STORES Community Services General Materials
20/12/24 68.63 MIKE GARWOOD LTD Community Services Payment to Private Contractors
21/06/24 64.97 STARK BUILDING MATERIALS Community Services Operational Equipment
13/11/24 60.00 B&Q LTD Community Services Operational Equipment
07/06/24 59.99 AMAZON 204-2024133-55 Community Services Publications
05/06/24 54.17 WIGHT RECLAMATION LTD Community Services General Materials
14/02/25 54.17 WIGHT RECLAMATION LTD Community Services General Materials