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 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/10/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/10/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/10/24 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/03/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/02/25 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/03/25 300.00 Community Services Payment to Private Contractors Rights of Way Operations
14/08/24 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/10/24 275.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/08/24 225.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/05/24 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/09/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/06/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/12/24 120.00 Community Services Payment to Private Contractors Tree Felling / Replacement