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 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/21 425.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
30/06/21 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/07/21 350.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
28/07/21 300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/12/21 300.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
29/11/21 300.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
12/05/21 300.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
01/10/21 250.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
28/07/21 250.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
19/01/22 250.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
30/06/21 250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/07/21 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/08/21 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
21/01/22 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
30/06/21 150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
03/11/21 150.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
27/08/21 70.00 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding