Supplier: Nigel Earley Services

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There were 26 payments over 7 quarters totalling £39,313
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 6 3,000.00 600.00 1,622.50 9,735.00
Q3 2010-11 6 1,100.00 -1,200.00 520.83 3,125.00
Q4 2010-11 4 7,985.25 590.00 2,731.31 10,925.25
Q1 2011-12 1 4,768.11 4,768.11 4,768.11 4,768.11
Q2 2011-12 3 1,400.00 700.00 975.00 2,925.00
Q3 2011-12 3 2,025.00 825.00 1,316.67 3,950.00
Q4 2011-12 3 2,480.00 655.00 1,295.00 3,885.00
Totals 26 7,985.25 -1,200.00 1,512.05 39,313.36
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,925.25
14 Feb 11 5000126974 Pay To Pvte Contract Rights Of Way Operations 1,000.00
7 Mar 11 5000130466 Pay To Pvte Contract Brighstone Grounds Mtce 590.00
25 Mar 11 5000133775 Cap Contractor Pmts Cemeteries 1,350.00
29 Mar 11 5000134221 Pay To Pvte Contract Brighstone Grounds Mtce 7,985.25
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,768.11
18 Apr 11 1900330707 Grants To Ext Bodies Leader 2009/13 Grant Claims 4,768.11
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,925.00
1 Jul 11 5000148087 Pay To Pvte Contract Tree Felling / Replacement 1,400.00
18 Aug 11 5000155172 Pay To Pvte Contract Tree Felling / Replacement 825.00
7 Sep 11 5000157244 Pay To Pvte Contract Rights Of Way Operations 700.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,950.00
2 Nov 11 5000164691 Pay To Pvte Contract Tree Felling / Replacement 825.00
23 Nov 11 5000168381 Pay To Pvte Contract Tree Felling / Replacement 2,025.00
20 Dec 11 5000172800 Pay To Pvte Contract Allotments 1,100.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,885.00
23 Jan 12 5000176604 Payment To Private Contractors Tree Felling / Replacement 2,480.00
7 Feb 12 5000178742 Grounds Maintenance Cemeteries Ventnor 655.00
27 Feb 12 5000182399 Payment To Private Contractors Tree Felling / Replacement 750.00

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