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 31 to 60 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 1,781.67 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/06/25 1,768.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/02/26 1,738.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
03/12/25 1,650.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
14/01/26 1,605.85 ULTIMATE ONE LTD Community Services Operational Equipment
26/09/25 1,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
30/04/25 1,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
12/12/25 1,598.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/04/25 1,594.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/12/25 1,550.00 ARBADVICE CONSULTANCY LTD Community Services Payment to Private Contractors
09/04/25 1,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
25/04/25 1,450.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/11/25 1,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
25/02/26 1,300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
18/07/25 1,280.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
15/08/25 1,274.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/01/26 1,263.00 TUDOR ENVIRONMENTAL Community Services Operational Equipment
07/11/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
18/07/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
05/11/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
09/07/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/01/26 1,158.48 HEDGING PLANTS DIRECT Community Services Operational Equipment
11/04/25 1,150.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
04/06/25 1,146.96 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/11/25 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors