Supplier : NIGEL EARLEY SERVICES LTD

Summary
Financial Year Payments Total £
2021 47 49,755.00
2022 57 60,650.00
2023 55 38,200.00
2024 49 51,695.00
2025 63 50,018.00
Total 271 250,318.00
Showing 1 to 30 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 9,775.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/06/22 8,650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/02/23 8,500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/06/22 6,500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/02/22 5,800.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
12/03/25 4,375.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/12/22 4,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/06/25 3,475.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/03/22 3,250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
17/04/25 3,213.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/06/25 2,675.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/08/24 2,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 2,600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/21 2,500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/03/25 2,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/01/24 2,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
21/01/22 2,300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
17/09/25 2,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/02/25 2,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/01/26 2,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/02/24 2,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/05/23 2,200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/04/21 2,100.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/07/23 2,050.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/07/23 2,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/05/22 2,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement