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 1 to 30 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 11,500.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/04/25 4,150.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
02/05/25 2,875.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
07/11/25 2,820.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
25/06/25 2,675.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/12/25 2,498.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/10/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/11/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/08/25 2,360.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/10/25 2,300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
17/09/25 2,300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/01/26 2,271.67 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/01/26 2,250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/07/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/06/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/06/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/11/25 2,130.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
15/08/25 2,069.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/06/25 2,056.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/06/25 1,925.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/07/25 1,850.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
09/07/25 1,800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors