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 121 to 150 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/05/22 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/06/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
08/03/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/04/21 550.00 Neighbourhoods Grounds Maintenance Crematorium
07/12/22 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/07/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
12/12/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/03/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/03/23 550.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/11/23 550.00 Community Services Payment to Private Contractors Rights of Way Operations
17/11/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/02/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/06/21 550.00 Childrens Services Payment to Private Contractors Ex All Saints Primary School site
16/04/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/04/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/10/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/06/21 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
07/06/23 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
16/07/21 500.00 Childrens Services Payment to Contractors - Capital Non-Delegated Building Maintenance
19/01/22 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/09/21 500.00 Neighbourhoods Grounds Maintenance Crematorium