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 121 to 150 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 2,091.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/05/24 2,088.60 EVERTON NURSERIES LTD Community Services Operational Equipment
15/08/25 2,069.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/06/25 2,056.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
28/07/23 2,050.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/03/25 2,023.70 COUNTY FENCING SUPPLIES Community Services General Materials
14/03/25 2,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/05/22 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/05/21 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
09/11/22 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
28/07/23 2,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/03/25 1,996.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
05/02/25 1,956.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/06/25 1,925.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
31/03/25 1,913.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/02/25 1,903.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/04/24 1,896.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/07/25 1,850.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
07/03/25 1,838.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
13/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
26/06/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
26/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
16/08/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
19/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
25/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
29/11/23 1,800.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
09/07/25 1,800.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/07/23 1,800.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
31/08/22 1,800.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors