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 91 to 120 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/10/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/11/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/08/25 2,360.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/03/25 2,350.00 ISLAND GROUNDS MAINTENANCE Community Services Payment to Private Contractors
04/09/24 2,347.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
17/09/25 2,300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/10/25 2,300.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
07/01/26 2,271.67 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/02/25 2,250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/10/24 2,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
07/01/26 2,250.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
02/11/22 2,246.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
29/05/24 2,205.61 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/05/23 2,200.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
16/02/24 2,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
12/06/24 2,184.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/02/25 2,178.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/06/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/06/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/07/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 2,160.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
03/08/22 2,144.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
12/11/25 2,130.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors