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 151 to 180 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 1,781.67 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/06/25 1,768.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
22/06/22 1,750.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
20/12/23 1,744.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/02/26 1,738.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
20/12/23 1,700.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
23/02/24 1,700.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
10/02/23 1,700.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
06/12/24 1,700.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
18/03/22 1,680.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Payment to Private Contractors
13/10/23 1,660.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
29/01/25 1,650.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/06/24 1,650.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
07/03/25 1,650.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
03/12/25 1,650.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
31/01/24 1,642.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/10/23 1,608.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/01/26 1,605.85 ULTIMATE ONE LTD Community Services Operational Equipment
26/09/25 1,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
08/01/25 1,600.00 TREECALL CONSULTING LIMITED Community Services Payment to Private Contractors
30/04/25 1,600.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
15/03/23 1,600.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
12/12/25 1,598.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/04/25 1,594.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
03/08/22 1,570.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
12/03/25 1,560.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
10/12/25 1,550.00 ARBADVICE CONSULTANCY LTD Community Services Payment to Private Contractors
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
15/02/23 1,540.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors