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 361 to 390 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/26 600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/06/23 600.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/01/24 590.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/03/24 574.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/12/23 560.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/10/25 560.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/10/24 552.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/07/24 552.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
19/07/24 550.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/05/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
06/05/22 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Community Services Payment to Private Contractors
16/04/25 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
17/11/23 550.00 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
07/12/22 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
03/11/23 550.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
23/03/22 550.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
06/09/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors