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 241 to 271 of 271 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 200.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
28/07/21 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
18/06/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/08/21 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
21/01/22 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/02/24 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/03/23 200.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/10/25 200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/07/22 175.00 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
27/07/22 175.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
29/11/23 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/07/23 150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
03/11/21 150.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
07/06/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/06/25 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/02/24 150.00 Community Services Grounds Maintenance Cemeteries Administration
30/06/21 150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/09/23 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/06/22 150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
06/09/24 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/23 125.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 125.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 125.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
27/12/24 120.00 Community Services Payment to Private Contractors Tree Felling / Replacement
21/11/25 100.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/01/26 100.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/12/22 100.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/05/23 100.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
20/10/23 100.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 100.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/08/21 70.00 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding