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 481 to 510 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/03/25 350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
30/08/23 336.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
21/12/22 335.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
20/12/24 325.50 MIKE GARWOOD LTD Community Services Operational Equipment
07/06/23 325.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
21/02/24 325.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/08/21 322.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
20/11/24 320.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
17/02/25 316.85 FOREST VIEW NURSERY Community Services General Materials
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
29/11/24 312.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/08/23 306.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 304.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/11/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/07/22 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/08/22 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/08/24 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/10/22 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
29/11/23 300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
07/12/22 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
10/12/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/07/21 300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/07/24 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
19/02/25 300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
20/12/23 298.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/05/23 296.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
28/03/25 294.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
17/01/25 289.04 DH PRICE MOTORS Community Services Vehicle Maintenance Costs