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 57 of 57 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/25 1,242.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,204.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/06/24 1,143.50 Community Services Payment to Private Contractors Tree Felling / Replacement
29/05/24 935.00 Community Services Payment to Private Contractors Tree Felling / Replacement
02/10/24 932.00 Community Services Payment to Private Contractors IOW Festival Costs
04/09/24 902.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/03/25 842.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/06/24 773.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/02/25 656.00 Community Services Payment to Private Contractors Tree Felling / Replacement
02/10/24 600.00 Community Services Payment to Private Contractors IOW Festival Costs
18/10/24 552.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 552.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 536.00 Community Services Maintenance of Operational Equipment Roman Villa Newport
14/03/25 466.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 378.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/01/25 351.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 316.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 312.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/03/25 294.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/03/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/03/25 194.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/08/24 177.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/03/25 147.50 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 134.00 Community Services Payment to Private Contractors Tree Felling / Replacement