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 211 to 240 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 1,300.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
11/01/23 1,300.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
28/01/22 1,300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/08/22 1,300.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
31/03/23 1,293.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/07/25 1,280.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
15/08/25 1,274.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
04/08/23 1,270.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
14/01/26 1,263.00 TUDOR ENVIRONMENTAL Community Services Operational Equipment
14/07/21 1,260.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Grounds Maintenance
08/06/22 1,250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
27/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
07/11/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
29/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Community Services Payment to Private Contractors
18/07/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Community Services Payment to Private Contractors
28/10/22 1,250.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
24/01/25 1,242.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/08/24 1,216.80 ULTIMATE ONE LTD Community Services Operational Equipment
27/03/24 1,213.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
07/03/25 1,204.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
13/08/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
05/11/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/11/23 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
19/07/24 1,200.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
21/01/26 1,158.48 HEDGING PLANTS DIRECT Community Services Operational Equipment
15/06/22 1,150.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
11/04/25 1,150.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors
04/06/25 1,146.96 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
14/06/24 1,143.50 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors