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 61 to 90 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
01/09/21 3,019.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
28/09/22 3,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
06/07/22 2,970.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
24/01/24 2,930.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
26/03/25 2,920.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
31/01/24 2,920.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
22/02/23 2,901.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
28/03/25 2,884.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/05/25 2,875.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
07/11/25 2,820.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
16/06/21 2,817.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
28/02/24 2,800.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 2,760.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
02/12/22 2,720.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
25/06/25 2,675.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
24/12/24 2,648.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 2,646.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/08/24 2,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/05/23 2,600.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
14/06/24 2,600.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/09/24 2,579.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/05/24 2,500.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
28/03/25 2,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
04/06/21 2,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
26/01/24 2,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/12/25 2,498.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
26/02/25 2,458.00 FRANK P MATTHEWS TREE SHOP Community Services General Materials
12/02/25 2,452.16 TUDOR ENVIRONMENTAL Community Services General Materials