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 211 to 240 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 250.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
30/06/21 250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
01/10/21 250.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
27/10/23 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/08/22 250.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
15/03/24 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/01/22 250.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
09/07/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/07/21 250.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
26/09/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/05/22 250.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
26/09/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/05/22 250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/05/22 250.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/11/23 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/07/23 225.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/08/24 225.00 Community Services Payment to Private Contractors Tree Felling / Replacement
16/02/24 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/11/22 200.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/12/22 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/03/23 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/10/22 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
03/12/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/05/24 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/07/22 200.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance