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 661 to 690 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
19/10/22 100.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/10/25 100.00 IW GREEN GYM Community Services Payment to Private Contractors
30/06/24 99.39 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
10/05/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/01/26 92.16 TUDOR ENVIRONMENTAL Community Services Operational Equipment
12/04/24 91.82 TUDOR ENVIRONMENTAL Community Services General Materials
07/10/25 90.83 WWW.FORESTANDARB.COM Community Services Operational Equipment
04/04/25 90.00 IW GREEN GYM Community Services Payment to Private Contractors
12/09/23 90.00 WWW.CHARTEREDFORESTERS.ORG Community Services Training
30/10/24 90.00 IW GREEN GYM Community Services Payment to Private Contractors
06/09/24 89.85 TUDOR ENVIRONMENTAL Community Services General Materials
09/10/25 88.99 PREMIER INN Community Services Staff Hotel & Accommodation Costs
19/07/24 88.50 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
27/11/24 88.00 ATRA QUANTIFIED TREE RISK Community Services Professional Subscriptions
05/01/26 87.14 SAFETYSUPPLY Community Services Operational Equipment
05/02/25 87.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
07/05/25 86.60 LIDL GB NEWPORT Community Services Operational Equipment
31/05/23 84.89 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
16/06/21 84.38 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/06/25 84.17 BKG HOTEL AT BOOKING.COM Community Services Staff Hotel & Accommodation Costs
05/06/24 82.75 THE RANGE Community Services Publications
30/11/23 81.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
17/03/25 80.50 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
14/01/26 77.00 TUDOR ENVIRONMENTAL Community Services Operational Equipment
17/06/25 75.78 AMAZON E13DW5D45 Community Services General Materials
12/05/23 75.64 ARCO LTD Neighbourhoods Clothing & Laundry
30/09/22 75.00 IW GREEN GYM Neighbourhoods Payment to Private Contractors
04/01/23 75.00 IW GREEN GYM Neighbourhoods Payment to Private Contractors
01/11/24 74.35 TUDOR ENVIRONMENTAL Community Services Operational Equipment
12/05/23 72.79 ARCO LTD Neighbourhoods Clothing & Laundry