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 55 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 2,600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
26/01/24 2,500.00 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
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
23/02/24 1,700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 1,500.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
20/10/23 1,350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/23 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
17/11/23 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 950.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
20/10/23 900.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/10/23 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
01/09/23 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/08/23 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/02/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/07/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/06/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
17/11/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/11/23 550.00 Community Services Payment to Private Contractors Rights of Way Operations
01/09/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/09/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/11/23 500.00 Community Services Payment to Private Contractors Camp Hill
01/09/23 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement