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 31 to 60 of 85 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 893.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 873.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
20/12/23 832.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 820.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 764.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 753.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/10/23 752.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 748.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/11/23 734.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 670.05 Community Services Payment to Private Contractors IOW Festival Costs
22/11/23 666.00 Regeneration Grounds Maintenance Properties - Other Properties
31/05/23 640.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/06/23 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/01/24 590.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 574.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/12/23 560.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/08/23 544.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/12/23 504.00 Community Services Payment to Private Contractors Tree Felling / Replacement
17/05/23 480.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/06/23 480.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/11/23 480.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 470.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 460.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/08/23 445.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/10/23 445.00 Community Services Payment to Private Contractors Camp Hill
22/11/23 420.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/05/23 395.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/06/23 378.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement