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 541 to 570 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/21 249.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 247.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/01/26 242.88 TUDOR ENVIRONMENTAL Community Services Operational Equipment
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
25/10/23 240.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/11/25 240.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/08/25 233.00 L B CAMDEN Community Services Unallocated PCard Expenses
27/10/23 227.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/05/21 225.00 PLANET AWARE Neighbourhoods Payment to Private Contractors
28/07/23 225.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/08/24 225.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
06/07/22 225.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
22/11/23 222.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/03/25 218.50 TUDOR ENVIRONMENTAL Community Services Operational Equipment
11/04/25 213.58 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/06/22 212.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
06/02/26 210.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
26/07/23 210.00 SORBUS INTERNATIONAL LIMITED Neighbourhoods Payment to Private Contractors
29/01/25 210.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
17/07/24 210.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
23/11/22 209.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/05/23 208.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
30/08/23 207.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
08/03/24 205.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
01/04/22 204.00 TREEMARKER Neighbourhoods Operational Equipment
15/10/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
03/12/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
22/05/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/10/22 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors