Supplier : NIGEL EARLEY SERVICES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 125.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 14/01/26 | 100.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 21/11/25 | 100.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |