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 15 items
Date Amount £ DirectorateExpenses TypeService Area
10/03/23 252.70 Neighbourhoods General Materials Rights of Way Operations
28/09/22 160.20 Neighbourhoods General Materials Rights of Way Operations
03/03/23 106.50 Neighbourhoods General Materials Rights of Way Operations
27/04/22 86.00 Neighbourhoods General Materials Rights of Way Operations
23/03/23 64.50 Neighbourhoods Minor Works Crematorium
28/10/22 57.45 Neighbourhoods General Materials Rights of Way Operations
08/03/23 56.80 Neighbourhoods General Materials Rights of Way Operations
26/07/22 51.90 Neighbourhoods Professional Services Trading Standards
27/04/22 49.00 Neighbourhoods General Materials Rights of Way Operations
24/02/23 44.10 Neighbourhoods Minor Works Crematorium
20/01/23 38.50 Neighbourhoods General Materials Rights of Way Operations
28/10/22 28.04 Neighbourhoods General Materials Rights of Way Operations
14/09/22 14.60 Neighbourhoods Operational Equipment Play Areas Health & Safety work
23/05/22 14.60 Neighbourhoods Operational Equipment Other Grounds Maintenance
27/04/22 14.40 Neighbourhoods General Materials Rights of Way Operations