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 91 to 120 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 500.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/06/25 463.32 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/02/26 450.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
11/06/25 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/07/25 425.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/06/25 400.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
25/04/25 392.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/07/25 375.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
14/01/26 363.76 TUDOR ENVIRONMENTAL Community Services Operational Equipment
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/02/26 350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
26/09/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/11/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/12/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 275.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/05/25 261.60 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
14/01/26 254.73 TUDOR ENVIRONMENTAL Community Services Operational Equipment
11/02/26 250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
09/07/25 250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
14/01/26 242.88 TUDOR ENVIRONMENTAL Community Services Operational Equipment
05/11/25 240.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors