Supplier : A GUSTAR T/A IVY TREE CARE

Summary
Financial Year Payments Total £
2021 65 111,229.01
2022 54 116,820.82
2023 85 96,650.41
2024 57 95,660.75
2025 48 68,550.37
Total 309 488,911.36
Showing 1 to 30 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/22 15,906.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/10/22 10,396.60 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/12/22 9,850.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/12/22 9,700.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/03/23 8,996.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
19/01/22 8,622.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/02/22 8,044.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/06/22 7,970.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/08/24 7,906.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 6,820.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/03/25 6,195.00 Place Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 6,116.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
09/06/23 6,012.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/12/22 6,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/07/21 5,414.25 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/05/22 5,369.75 Regeneration Grounds Maintenance Camp Hill - Regeneration
17/12/21 5,216.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/04/21 5,106.00 Neighbourhoods Payment to Private Contractors Cleansing of Pavilions
26/11/21 4,783.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
13/11/24 4,750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 4,694.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/11/21 4,544.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/04/25 4,382.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/08/23 4,380.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/02/24 4,370.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 4,012.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/09/21 3,947.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/02/23 3,916.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/06/22 3,804.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/09/23 3,696.00 Community Services Payment to Private Contractors Tree Felling / Replacement