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 61 to 90 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 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
29/11/23 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/09/21 1,200.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
10/09/21 1,200.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
13/08/25 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/06/21 1,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/11/25 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
17/11/23 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/02/23 1,000.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/10/24 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 950.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/12/24 950.00 Community Services Payment to Private Contractors Tree Felling / Replacement
20/10/23 900.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/01/26 900.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/21 900.00 Neighbourhoods 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 Puckpool Park Recreation Area
31/07/24 850.00 Community Services Payment to Private Contractors Tree Felling / Replacement
08/03/23 850.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
04/06/25 800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/11/22 800.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/02/26 780.00 Community Services Minor Works Cemeteries Administration
10/02/23 750.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
01/09/23 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/07/21 750.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
28/02/25 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/21 750.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/21 750.00 Neighbourhoods Professional Services Cemeteries Administration