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 271 to 300 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/01/24 885.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
12/03/25 880.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
14/02/24 880.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
28/06/23 873.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
20/01/23 853.54 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
31/07/24 850.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/03/25 842.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/03/24 834.00 ULTIMATE ONE LTD Community Services Operational Equipment
20/12/23 832.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/07/22 828.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/07/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
19/07/23 825.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
19/11/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
22/11/23 820.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/05/23 807.50 CROWNPARK BUILDERS LTD Neighbourhoods Payment to Private Contractors
27/03/24 800.00 TREECARE I W LTD Community Services Payment to Private Contractors
04/06/25 800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/11/22 800.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
03/12/25 795.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
04/08/21 776.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/06/24 773.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/04/23 768.75 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/11/23 764.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 753.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors