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 121 to 150 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 233.00 L B CAMDEN Community Services Unallocated PCard Expenses
11/04/25 213.58 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/02/26 210.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
03/12/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/06/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/01/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/02/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/04/25 180.00 IW GREEN GYM Community Services Payment to Private Contractors
16/01/26 160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/07/25 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/06/25 150.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/11/25 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/04/25 144.58 AMAZON RN5WC0SV4 Community Services Operational Equipment
12/12/25 132.00 QTRA QUANTIFIED TREE RISK Community Services Payment to Private Contractors
14/05/25 126.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
06/01/26 125.57 SCREWFIX DIR LTD Community Services Operational Equipment
13/08/25 125.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
14/01/26 114.20 TUDOR ENVIRONMENTAL Community Services Operational Equipment
10/06/25 110.00 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
17/10/25 100.00 IW GREEN GYM Community Services Payment to Private Contractors
14/01/26 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/11/25 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
14/01/26 92.16 TUDOR ENVIRONMENTAL Community Services Operational Equipment