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 241 to 270 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 1,132.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
05/05/23 1,130.00 CROWNPARK BUILDERS LTD Neighbourhoods Payment to Private Contractors
14/02/25 1,126.00 EVERTON NURSERIES LTD Community Services General Materials
28/07/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
20/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
13/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
06/09/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
26/07/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/06/23 1,107.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/10/24 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
08/03/24 1,000.00 TREECARE I W LTD Community Services Payment to Private Contractors
22/02/23 1,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
30/06/21 1,000.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
28/11/25 1,000.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
12/01/24 985.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
23/11/22 967.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
09/06/23 950.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
18/12/24 950.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/08/23 935.00 WIGHT CONTRACTORS LTD Neighbourhoods Payment to Private Contractors
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
04/08/21 928.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
27/03/24 927.00 MOLE COUNTRY STORES Community Services Operational Equipment
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Payment to Private Contractors
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Community Services Payment to Private Contractors