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 151 to 180 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 932.00 Community Services Payment to Private Contractors IOW Festival Costs
04/08/21 931.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/21 928.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/01/22 924.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
04/09/24 902.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/12/23 893.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 890.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 873.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/25 848.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/03/25 842.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 832.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/07/22 828.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/11/23 820.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
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
04/08/21 776.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/06/24 773.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 764.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 753.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/10/23 752.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 748.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/11/23 734.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/08/22 733.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
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