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 151 to 180 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/23 500.00 Community Services Payment to Private Contractors Camp Hill
04/06/21 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
24/11/21 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/03/22 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
21/04/21 500.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/10/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 450.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
21/02/24 425.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/11/21 425.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
27/05/22 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
28/07/23 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/25 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
08/06/22 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/10/24 400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/07/22 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
30/06/21 400.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/05/22 375.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
30/12/22 350.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/03/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/10/22 350.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
20/10/23 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/11/22 350.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/12/23 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement