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 571 to 600 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
18/06/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/01/22 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/03/23 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
27/08/21 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/07/21 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/07/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/02/24 200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/12/22 200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/03/25 200.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/07/24 195.00 TUDOR ENVIRONMENTAL Community Services Operational Equipment
04/09/24 195.00 TUDOR ENVIRONMENTAL Community Services General Materials
31/01/25 195.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
14/03/25 194.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/08/22 193.20 JEWSON Neighbourhoods Operational Equipment
13/05/24 190.83 L B CAMDEN INT Community Services Professional Subscriptions
20/12/24 188.00 APSE Community Services Payment to Private Contractors
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
26/03/25 180.00 IW GREEN GYM Community Services Payment to Private Contractors
16/01/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/04/25 180.00 IW GREEN GYM Community Services Payment to Private Contractors
28/06/23 180.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
11/02/26 180.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
23/02/24 179.16 TUDOR ENVIRONMENTAL Community Services Operational Equipment