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 49 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 4,375.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,800.00 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
07/08/24 2,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/03/25 2,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/02/25 2,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/03/25 2,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/12/24 1,700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/06/24 1,650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/01/25 1,650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/05/24 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/03/25 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/03/25 1,200.00 Community Services Minor Works Cemeteries Administration
23/10/24 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/12/24 950.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 850.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/09/24 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/02/25 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/05/24 650.00 Community Services Grounds Maintenance Cemeteries Administration
06/12/24 650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/02/25 600.00 Community Services Minor Works Cemeteries Administration
31/07/24 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement