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 57 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 7,906.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/03/25 6,195.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/11/24 4,750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/10/24 3,624.15 Community Services Payment to Private Contractors IOW Festival Costs
14/02/25 3,480.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/12/24 3,286.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 3,284.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 3,129.60 Community Services Payment to Private Contractors IOW Festival Costs
28/03/25 2,884.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/12/24 2,648.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 2,646.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/06/24 2,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/09/24 2,579.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 2,334.00 Community Services Maintenance of Operational Equipment Roman Villa Newport
12/06/24 2,184.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/02/25 2,178.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/05/24 2,091.00 Community Services Payment to Private Contractors Tree Felling / Replacement
02/10/24 2,036.00 Community Services Payment to Private Contractors IOW Festival Costs
31/03/25 1,996.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/02/25 1,956.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 1,913.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 1,903.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/04/24 1,896.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,838.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/09/24 1,533.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/11/24 1,392.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 1,387.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/12/24 1,360.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/01/25 1,355.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/12/24 1,308.00 Community Services Payment to Private Contractors Tree Felling / Replacement