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 181 to 210 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/21 1,537.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/09/24 1,533.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/07/24 1,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
09/04/25 1,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/03/25 1,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
22/05/24 1,500.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
28/09/22 1,500.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
27/03/24 1,487.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/02/25 1,483.33 BUCKINGHAM NURSERIES LTD Community Services General Materials
31/01/24 1,468.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 1,450.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
25/04/25 1,450.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/11/25 1,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
20/12/23 1,412.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/03/25 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
22/11/24 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
15/11/24 1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
27/11/24 1,392.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/10/24 1,387.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/12/24 1,360.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
24/01/25 1,355.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
20/10/23 1,350.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
15/02/23 1,340.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
24/12/24 1,308.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
11/01/23 1,300.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
20/10/23 1,300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors