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 63 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 3,475.00 Community Services Payment to Private Contractors Tree Felling / Replacement
17/04/25 3,213.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/06/25 2,675.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
17/09/25 2,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/01/26 2,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/06/25 1,925.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 1,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/04/25 1,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/04/25 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/12/25 1,400.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/11/25 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/05/25 900.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/01/26 900.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/01/26 900.00 Community Services Payment to Private Contractors Puckpool Park Recreation Area
04/06/25 800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 780.00 Community Services Minor Works Cemeteries Administration
09/07/25 700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 650.00 Community Services Minor Works Cemeteries Administration
18/06/25 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/12/25 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/02/26 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/07/25 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/12/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement