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 61 to 90 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
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
20/12/23 2,352.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 2,352.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 2,334.00 Community Services Maintenance of Operational Equipment Roman Villa Newport
05/11/21 2,299.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/01/26 2,271.67 Community Services Payment to Private Contractors Tree Felling / Replacement
02/11/22 2,246.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/12/21 2,231.00 Place Payment to Private Contractors Carriageway works
27/10/23 2,209.52 Regeneration Grounds Maintenance Properties - Other Properties
09/04/21 2,200.00 Neighbourhoods Grounds Maintenance Cemeteries-Carisbrooke
12/06/24 2,184.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/10/25 2,179.75 Community Services Maintenance of Operational Equipment Roman Villa Newport
05/02/25 2,178.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/11/22 2,175.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 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
09/07/25 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
03/08/22 2,144.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/05/24 2,091.00 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
02/10/24 2,036.00 Community Services Payment to Private Contractors IOW Festival Costs
31/03/25 1,996.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/02/25 1,956.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/03/23 1,920.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
31/03/25 1,913.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 1,903.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/04/24 1,896.00 Community Services Payment to Private Contractors Tree Felling / Replacement