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 691 to 720 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
10/02/25 72.11 MOLE COUNTRY STORES Community Services General Materials
10/12/21 72.00 MOLE COUNTRY STORES Neighbourhoods Operational Equipment
13/03/24 71.88 TUDOR ENVIRONMENTAL Community Services General Materials
10/11/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
24/01/26 71.31 MIKE GARWOOD LTD Community Services Operational Equipment
16/04/25 69.75 B & Q 1163 Community Services General Materials
22/07/23 69.00 WWW.SORBUS-INTL.CO.UK Neighbourhoods Operational Equipment
30/08/23 69.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
20/12/24 68.63 MIKE GARWOOD LTD Community Services Payment to Private Contractors
15/07/25 68.32 FOREST VIEW NURSERY Community Services General Materials
30/06/22 67.86 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
17/01/24 65.20 REDFUNNEL.CO.UK Community Services Public Transport Fares
21/06/24 64.97 STARK BUILDING MATERIALS Community Services Operational Equipment
10/05/23 64.80 WIGHTLINK LTD Neighbourhoods Public Transport Fares
29/09/23 62.20 RED FUNNEL GROUP Community Services Travel Expenses
13/11/24 60.00 B&Q LTD Community Services Operational Equipment
07/06/24 59.99 AMAZON 204-2024133-55 Community Services Publications
17/01/24 57.78 TRAVELODGE Community Services Staff Hotel & Accommodation Costs
16/02/24 57.40 STARK BUILDING MATERIALS Community Services Operational Equipment
27/03/24 55.20 MOLE COUNTRY STORES Community Services Operational Equipment
14/02/25 54.17 WIGHT RECLAMATION LTD Community Services General Materials
27/06/25 54.17 WIGHT RECLAMATION LTD Community Services Payment to Private Contractors
05/06/24 54.17 WIGHT RECLAMATION LTD Community Services General Materials
15/03/24 54.17 WIGHT RECLAMATION LTD Community Services General Materials
14/05/25 53.63 B & Q 1163 Community Services Operational Equipment
31/05/22 52.70 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
11/08/23 51.98 VERIFILE Neighbourhoods Professional Services
19/09/23 51.20 SW RAILWAY APP Community Services Travel Expenses
10/06/25 51.18 AMZNMKTPLACE HL4WZ6635 Community Services Computer Software & Consumables
08/03/25 50.79 AMAZON RB0YA9LF4 Community Services General Materials