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 301 to 330 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/23 752.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/12/21 750.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
29/11/24 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/05/23 750.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
28/02/25 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/02/23 750.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
13/09/24 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/10/23 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/11/25 750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
01/09/23 750.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/08/23 748.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/11/23 734.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
03/08/22 733.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/07/25 732.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/03/25 730.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… 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
30/12/22 700.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/03/25 700.00 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
04/08/21 696.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/06/25 694.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/11/24 690.00 WIGHT STONEMASONRY LTD Community Services Payment to Private Contractors
23/12/22 677.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/06/23 650.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/02/24 650.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
02/06/23 650.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
02/06/23 650.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors