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 60 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 3,624.15 Community Services Payment to Private Contractors IOW Festival Costs
14/02/25 3,480.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/12/24 3,286.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 3,284.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/06/22 3,196.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/07/24 3,129.60 Community Services Payment to Private Contractors IOW Festival Costs
01/09/21 3,019.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/11/22 2,975.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 2,970.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/02/23 2,901.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/03/25 2,884.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/06/21 2,817.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
01/09/21 2,802.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/02/24 2,800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 2,760.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/03/22 2,734.12 Place Payment to Contractors - Capital Carriageway works
02/12/22 2,720.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/07/25 2,710.00 Community Services Payment to Private Contractors IOW Festival Costs
24/12/24 2,648.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 2,646.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/03/22 2,602.50 Neighbourhoods Grounds Maintenance Crematorium
14/06/24 2,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/09/24 2,579.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 2,498.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/09/21 2,493.01 Neighbourhoods Payment to Private Contractors IOW Festival Costs
28/06/23 2,430.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
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
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