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 85 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 6,820.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 6,012.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/02/24 4,694.00 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
15/09/23 3,696.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/02/24 2,800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 2,760.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 2,430.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
20/12/23 2,352.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 2,352.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/10/23 2,209.52 Regeneration Grounds Maintenance Properties - Other Properties
01/09/23 1,744.44 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/12/23 1,744.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 1,700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 1,642.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/10/23 1,608.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/10/23 1,586.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/02/24 1,500.00 Community Services Payment to Private Contractors Camp Hill
27/03/24 1,487.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 1,468.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 1,450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 1,412.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 1,270.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/05/23 1,257.00 Regeneration Grounds Maintenance Properties - Other Properties
27/03/24 1,213.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 989.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 985.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/10/23 952.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal