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 391 to 420 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 550.00 NIGEL EARLEY SERVICES LTD 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
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/07/23 550.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/06/21 534.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
07/12/22 530.00 SORBUS INTERNATIONAL LIMITED Neighbourhoods Payment to Private Contractors
20/09/23 530.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
15/08/25 526.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/06/22 516.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
29/12/23 504.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/06/23 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
24/11/21 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
09/01/26 500.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
05/04/24 500.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
11/03/22 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/03/25 500.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
21/04/21 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/11/25 500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
01/09/23 500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
16/06/21 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
19/01/22 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
04/06/21 500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
27/03/24 495.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
26/06/24 488.69 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
08/03/24 481.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
03/04/24 480.00 WALLMEAD FARM Community Services Payment to Private Contractors