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 54 items
Date Amount £ DirectorateExpenses TypeService Area
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
22/06/22 7,970.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/07/22 6,116.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/12/22 6,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/05/22 5,369.75 Regeneration Grounds Maintenance Camp Hill - Regeneration
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
15/06/22 3,196.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/11/22 2,975.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 2,970.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/02/23 2,901.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/12/22 2,720.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/11/22 2,246.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/11/22 2,175.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/08/22 2,144.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/03/23 1,920.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
08/06/22 1,866.75 Neighbourhoods Payment to Private Contractors Fort Victoria
03/08/22 1,570.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/02/23 1,540.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/02/23 1,459.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
15/02/23 1,340.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/03/23 1,293.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/06/22 1,150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/11/22 1,132.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/11/22 967.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement