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 48 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 4,382.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/07/25 2,710.00 Community Services Payment to Private Contractors IOW Festival Costs
10/12/25 2,498.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 2,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/09/25 2,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/09/25 2,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
21/11/25 2,378.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/08/25 2,360.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/01/26 2,271.67 Community Services Payment to Private Contractors Tree Felling / Replacement
22/10/25 2,179.75 Community Services Maintenance of Operational Equipment Roman Villa Newport
09/07/25 2,160.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 2,160.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/06/25 2,160.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/07/25 2,160.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/08/25 2,069.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/06/25 2,056.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/09/25 1,781.67 Community Services Payment to Private Contractors Tree Felling / Replacement
04/06/25 1,768.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,738.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/12/25 1,598.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/04/25 1,594.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/04/25 1,450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/08/25 1,274.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,270.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
09/04/25 1,228.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 1,146.96 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,008.00 Community Services Payment to Private Contractors Other Grounds Maintenance
09/07/25 940.80 Community Services Payment to Private Contractors IOW Festival Costs
09/07/25 890.00 Community Services Payment to Private Contractors Tree Felling / Replacement