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 211 to 240 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/22 476.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/21 473.75 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/02/24 470.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/03/25 466.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/03/22 465.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
31/05/23 460.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
03/08/22 460.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/21 450.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
18/01/23 448.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/01/23 448.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/10/23 445.00 Community Services Payment to Private Contractors Camp Hill
23/08/23 445.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/03/23 430.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
22/11/23 420.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/03/23 400.00 Regeneration Grounds Maintenance Camp Hill - Regeneration
13/11/24 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 395.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/04/25 392.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/21 380.00 Neighbourhoods Payment to Private Contractors Fort Victoria
31/03/25 378.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 378.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/06/23 377.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/07/21 362.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
24/01/25 351.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/08/23 336.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/07/21 322.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/08/21 322.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/10/24 316.00 Community Services Payment to Private Contractors Tree Felling / Replacement