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 421 to 450 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/10/22 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
15/06/22 476.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 473.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/06/25 463.32 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
03/08/22 460.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/05/23 450.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/06/25 450.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
06/02/26 450.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
23/06/23 450.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
23/08/23 445.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/07/25 425.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
21/02/24 425.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
22/11/23 420.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/08/24 418.06 MIKE GARWOOD LTD Community Services Operational Equipment
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/10/23 408.00 MIKE GARWOOD LTD Community Services Operational Equipment
27/07/22 400.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors