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 23 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/21 500.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
02/06/21 308.00 Neighbourhoods General Materials Rights of Way Operations
23/06/21 266.00 Neighbourhoods General Materials Rights of Way Operations
19/01/22 158.80 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
15/10/21 104.90 Neighbourhoods General Materials Rights of Way Operations
28/04/21 94.22 Neighbourhoods Payment to Private Contractors Rights of Way Operations
22/10/21 89.20 Neighbourhoods General Materials Rights of Way Operations
15/10/21 77.94 Neighbourhoods General Materials Rights of Way Operations
10/12/21 72.00 Neighbourhoods Operational Equipment Tree Felling / Replacement
22/04/21 67.52 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
25/06/21 67.00 Neighbourhoods General Materials Rights of Way Operations
06/08/21 55.00 Childrens Services General Materials Beaulieu House
19/01/22 38.50 Neighbourhoods General Materials Rights of Way Operations
15/10/21 38.00 Neighbourhoods General Materials Rights of Way Operations
23/06/21 33.32 Neighbourhoods General Materials Rights of Way Operations
14/01/22 30.00 Neighbourhoods Operational Equipment Tree Felling / Replacement
29/04/21 29.00 Neighbourhoods Grounds Maintenance Crematorium
25/06/21 20.75 Neighbourhoods General Materials Rights of Way Operations
28/04/21 12.03 Neighbourhoods General Materials Rights of Way Operations
23/04/21 8.70 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
12/10/21 3.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs