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 271 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 2,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
12/05/21 2,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
09/11/22 2,000.00 Neighbourhoods 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
31/08/22 1,800.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/06/22 1,750.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/12/24 1,700.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/02/23 1,700.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/02/24 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
15/03/23 1,600.00 Neighbourhoods 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
31/05/23 1,500.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
28/03/25 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/09/22 1,500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
09/04/25 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
22/05/24 1,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/12/21 1,500.00 Neighbourhoods Grounds Maintenance Cemeteries-Ryde
05/12/25 1,400.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 1,350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/21 1,350.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/01/22 1,300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/08/22 1,300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/06/22 1,250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/10/22 1,250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/11/23 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement