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 61 to 90 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/07/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
19/11/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/06/25 800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
03/12/25 795.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
07/11/25 750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/07/25 732.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/07/25 730.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/06/25 722.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 700.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
09/04/25 698.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/06/25 694.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/02/26 650.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
06/02/26 650.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
09/07/25 605.00 SORBUS INTERNATIONAL LIMITED Community Services Payment to Private Contractors
18/07/25 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/06/25 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/02/26 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/06/25 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/07/25 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/02/26 600.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
23/12/25 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 560.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/04/25 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/04/25 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
12/12/25 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/08/25 526.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/11/25 500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors