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 31 to 60 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
13/11/24 4,750.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/03/25 4,750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
14/02/24 4,694.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
26/11/21 4,544.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
12/03/25 4,375.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/04/25 4,150.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
27/03/24 4,012.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/12/22 4,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/01/24 3,948.50 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
15/02/23 3,916.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
15/06/22 3,804.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/09/23 3,696.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/04/21 3,595.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Neighbourhoods Grants to External Bodies
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/06/22 3,196.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors