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 91 to 120 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 1,866.75 Neighbourhoods Payment to Private Contractors Fort Victoria
07/03/25 1,838.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/21 1,832.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
16/06/21 1,808.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/09/25 1,781.67 Community Services Payment to Private Contractors Tree Felling / Replacement
04/06/25 1,768.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 1,744.44 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/12/23 1,744.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,738.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 1,700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 1,642.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/10/23 1,608.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/12/25 1,598.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/04/25 1,594.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/10/23 1,586.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/08/22 1,570.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/02/23 1,540.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/07/21 1,537.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/09/24 1,533.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 1,500.00 Community Services Payment to Private Contractors Camp Hill
27/03/24 1,487.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 1,468.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/02/23 1,459.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
25/04/25 1,450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 1,450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/03/22 1,439.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
26/05/21 1,424.00 Neighbourhoods Professional Services Cemeteries Administration
20/12/23 1,412.00 Community Services Payment to Private Contractors Tree Felling / Replacement