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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 848.00 Place Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 808.00 Resources Grounds Maintenance Properties - Other Properties
09/07/25 780.00 Community Services Payment to Private Contractors IOW Festival Costs
04/07/25 732.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 722.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 700.00 Resources Grounds Maintenance Victoria Quays
09/04/25 698.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/06/25 694.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/07/25 652.00 Place Payment to Contractors - Capital Parks and Gardens Capital
22/08/25 650.00 Community Services Payment to Private Contractors IOW Festival Costs
15/10/25 560.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/08/25 526.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/04/25 392.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 240.00 Community Services Payment to Private Contractors Tree Felling / Replacement
02/01/26 196.52 Community Services Payment to Private Contractors IOW Festival Costs
16/01/26 180.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 180.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/01/26 160.00 Community Services Payment to Private Contractors Tree Felling / Replacement