Service Area : Tree Felling / Replacement

Summary
Financial Year Payments Total £
2025 60 41,696.77
Total 60 41,696.77
Showing 1 to 30 of 60 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 2,820.00
10/12/25 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 2,498.00
05/11/25 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 2,400.00
21/11/25 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 2,378.00
07/01/26 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 2,271.67
07/01/26 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 2,250.00
12/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 2,130.00
03/12/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 1,650.00
14/01/26 Community Services Operational Equipment ULTIMATE ONE LTD 1,605.85
12/12/25 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 1,598.00
10/12/25 Community Services Payment to Private Contractors ARBADVICE CONSULTANCY LTD 1,550.00
05/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 1,420.00
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 1,263.00
07/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 1,250.00
05/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 1,200.00
21/01/26 Community Services Operational Equipment HEDGING PLANTS DIRECT 1,158.48
28/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 1,000.00
09/01/26 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 900.00
19/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 825.00
03/12/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 795.00
07/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 750.00
23/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 600.00
12/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 550.00
12/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 500.00
09/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 500.00
05/11/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 480.00
10/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 450.00
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 363.76
10/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 350.00
05/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 350.00