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 631 to 660 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 148.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/03/25 147.50 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/04/25 144.58 AMAZON RN5WC0SV4 Community Services Operational Equipment
16/06/21 135.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
31/03/25 134.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/02/24 133.02 WWW.TUDORENVIRONMENTAL.CO.UK Community Services General Materials
12/12/25 132.00 QTRA QUANTIFIED TREE RISK Community Services Payment to Private Contractors
14/05/25 126.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
06/01/26 125.57 SCREWFIX DIR LTD Community Services Operational Equipment
29/11/23 125.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
23/11/22 125.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
13/08/25 125.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
16/06/21 120.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/12/24 120.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
03/02/25 119.93 SCREWFIX DIR LTD Community Services General Materials
28/02/24 117.50 GREENTECH LTD Community Services Operational Equipment
21/02/24 116.01 STARK BUILDING MATERIALS Community Services Operational Equipment
14/01/26 114.20 TUDOR ENVIRONMENTAL Community Services Operational Equipment
12/08/24 110.95 THE ARBORICULTURAL ASSOCIATION Community Services Purchase of Books
10/06/25 110.00 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
21/11/25 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
26/02/25 100.00 FRANK P MATTHEWS TREE SHOP Community Services General Materials
20/07/22 100.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/05/23 100.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
20/10/23 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/12/22 100.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/01/26 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
23/02/24 100.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors