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 721 to 750 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 50.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
28/01/25 50.00 B & Q 1163 Community Services General Materials
07/12/22 50.00 SORBUS INTERNATIONAL LIMITED Neighbourhoods Payment to Private Contractors
29/05/24 49.50 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/01/26 47.65 SCREWFIX DIR LTD Community Services Operational Equipment
26/04/25 46.63 AMAZON Y675E8375 Community Services General Materials
14/05/25 44.67 WWW.AMAZON. RX2214I85 Community Services Operational Equipment
17/06/24 43.87 SCREWFIX DIR LTD Community Services Operational Equipment
23/05/24 43.31 FOREST VIEW NURSERY Community Services General Materials
21/02/24 43.07 STARK BUILDING MATERIALS Community Services Operational Equipment
13/03/24 42.92 TUDOR ENVIRONMENTAL Community Services General Materials
29/10/24 37.95 TRAINLINE Community Services Public Transport Fares
04/09/24 37.94 CLR WWW.BUYBRANDTOOLS.COM Community Services Operational Equipment
31/01/24 37.18 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
25/03/25 37.00 B & Q 1163 Community Services General Materials
09/03/23 36.95 THE ARBORICULTURAL ASS Neighbourhoods Publications
03/04/24 36.00 WALLMEAD FARM Community Services Payment to Private Contractors
13/03/23 35.24 MIKE GARWOOD LTD Neighbourhoods Operational Equipment
28/02/23 35.00 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
10/02/25 34.25 B & Q 1163 Community Services General Materials
31/03/25 33.73 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/22 33.55 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
16/02/24 33.42 STARK BUILDING MATERIALS Community Services Operational Equipment
10/03/25 33.33 B & Q 1163 Community Services General Materials
08/01/26 33.32 SCREWFIX DIR LTD Community Services Operational Equipment
26/06/24 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
27/06/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
16/05/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
20/03/25 32.89 SORBUS INTERNATION Community Services General Materials
03/02/25 31.53 MOLE COUNTRY STORES Community Services General Materials