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 181 to 210 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 696.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/25 694.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/12/22 677.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/11/23 670.05 Community Services Payment to Private Contractors IOW Festival Costs
22/11/23 666.00 Regeneration Grounds Maintenance Properties - Other Properties
05/02/25 656.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/07/25 652.00 Place Payment to Contractors - Capital Parks and Gardens Capital
22/08/25 650.00 Community Services Payment to Private Contractors IOW Festival Costs
31/05/23 640.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/12/21 622.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
07/07/21 617.50 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/10/24 600.00 Community Services Payment to Private Contractors IOW Festival Costs
16/06/23 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/01/24 590.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 574.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 560.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/12/23 560.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 552.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 552.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/08/23 544.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/11/24 536.00 Community Services Maintenance of Operational Equipment Roman Villa Newport
16/06/21 534.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/08/25 526.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/06/22 516.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/12/23 504.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 480.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/06/23 480.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/10/22 480.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
17/05/23 480.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement