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 301 to 309 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/22 118.50 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
26/11/21 105.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/10/22 103.50 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/10/22 100.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/06/21 84.38 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
30/08/23 69.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/07/21 45.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
18/01/23 -448.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 -1,542.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement