Service Area : Tree Felling / Replacement

Summary
Financial Year Payments Total £
2025 60 41,696.77
Total 60 41,696.77
Showing 31 to 60 of 60 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 350.00
10/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 350.00
05/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 300.00
10/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 300.00
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 254.73
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 242.88
05/11/25 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 240.00
03/12/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 200.00
16/01/26 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 180.00
16/01/26 Community Services Payment to Private Contractors A GUSTAR T/A IVY TREE CARE 160.00
07/11/25 Community Services Payment to Private Contractors GREENSCAPES TREE CARE & LAND MA… 150.00
12/12/25 Community Services Payment to Private Contractors QTRA QUANTIFIED TREE RISK 132.00
06/01/26 Community Services Operational Equipment SCREWFIX DIR LTD 125.57
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 114.20
14/01/26 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 100.00
21/11/25 Community Services Payment to Private Contractors NIGEL EARLEY SERVICES LTD 100.00
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 92.16
05/01/26 Community Services Operational Equipment SAFETYSUPPLY 87.14
14/01/26 Community Services Operational Equipment TUDOR ENVIRONMENTAL 77.00
10/11/25 Community Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
24/01/26 Community Services Operational Equipment MIKE GARWOOD LTD 71.31
24/01/26 Community Services Operational Equipment SCREWFIX DIR LTD 47.65
08/01/26 Community Services Operational Equipment SCREWFIX DIR LTD 33.32
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 8.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 8.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 8.00
25/11/25 Community Services Staff Hotel & Accommodation Cos… HORIZON PREMIER INN 6.25