Supplier : A GUSTAR T/A IVY TREE CARE

Summary
Financial Year Payments Total £
2025 10 12,730.19
Total 10 12,730.19
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Community Services Payment to Private Contractors Tree Felling / Replacement 2,498.00
05/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 2,400.00
21/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 2,378.00
07/01/26 Community Services Payment to Private Contractors Tree Felling / Replacement 2,271.67
12/12/25 Community Services Payment to Private Contractors Tree Felling / Replacement 1,598.00
05/11/25 Resources Grounds Maintenance Properties - Other Properties 808.00
05/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 240.00
02/01/26 Community Services Payment to Private Contractors IOW Festival Costs 196.52
16/01/26 Community Services Payment to Private Contractors Tree Felling / Replacement 180.00
16/01/26 Community Services Payment to Private Contractors Tree Felling / Replacement 160.00