Supplier : MOLE COUNTRY STORES

Summary
Financial Year Payments Total £
2021 23 2,324.51
2022 15 1,039.29
2023 27 3,876.65
2024 20 2,424.57
2025 9 626.45
Total 94 10,291.47
Showing 1 to 30 of 94 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/25 1,061.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 927.00 Community Services Operational Equipment Tree Felling / Replacement
28/04/21 500.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
08/09/23 409.18 Community Services General Materials Rights of Way Operations
10/05/23 355.01 Place Payment to Contractors - Capital Ryde THI
05/07/23 350.80 Neighbourhoods General Materials Rights of Way Operations
28/03/25 337.35 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/21 308.00 Neighbourhoods General Materials Rights of Way Operations
23/06/21 266.00 Neighbourhoods General Materials Rights of Way Operations
10/03/23 252.70 Neighbourhoods General Materials Rights of Way Operations
05/04/23 246.30 Neighbourhoods General Materials Rights of Way Operations
05/07/23 229.63 Neighbourhoods General Materials Rights of Way Operations
10/07/24 162.10 Place General Materials Rights Of Way Capital Programme
28/09/22 160.20 Neighbourhoods General Materials Rights of Way Operations
20/11/24 159.60 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 158.80 Neighbourhoods General Materials Rights of Way Operations
21/08/25 154.04 Community Services Operational Equipment Other Grounds Maintenance
28/02/25 149.75 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/04/23 148.36 Neighbourhoods General Materials Rights of Way Operations
28/04/21 126.95 Neighbourhoods Payment to Private Contractors Rights of Way Operations
28/05/21 122.70 Neighbourhoods General Materials Rights of Way Operations
27/10/23 122.30 Community Services General Materials Rights of Way Operations
05/04/23 122.00 Neighbourhoods General Materials Rights of Way Operations
08/09/23 118.59 Community Services General Materials Rights of Way Operations
29/12/23 114.00 Community Services General Materials Rights of Way Operations
03/03/23 106.50 Neighbourhoods General Materials Rights of Way Operations
15/10/21 104.90 Neighbourhoods General Materials Rights of Way Operations
27/10/23 100.25 Community Services General Materials Rights of Way Operations
03/10/25 97.93 Community Services General Materials Rights of Way Operations
28/04/21 94.22 Neighbourhoods Payment to Private Contractors Rights of Way Operations