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 60 of 63 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/12/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/06/25 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 300.00 Community Services Payment to Private Contractors Rights of Way Operations
15/10/25 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 300.00 Community Services Payment to Private Contractors Rights of Way Operations
12/11/25 300.00 Community Services Minor Works Cemeteries Administration
13/08/25 275.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/12/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/06/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement