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 27 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 927.00 Community Services Operational Equipment Tree Felling / Replacement
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
05/04/23 246.30 Neighbourhoods General Materials Rights of Way Operations
05/07/23 229.63 Neighbourhoods General Materials Rights of Way Operations
05/04/23 148.36 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
27/10/23 100.25 Community Services General Materials Rights of Way Operations
10/05/23 86.00 Neighbourhoods General Materials Rights of Way Operations
14/02/24 78.00 Community Services General Materials Rights of Way Operations
27/03/24 78.00 Community Services General Materials Rights of Way Operations
14/02/24 66.75 Community Services Grounds Maintenance Crematorium
31/05/23 59.40 Neighbourhoods General Materials Rights of Way Operations
27/03/24 55.20 Community Services Operational Equipment Tree Felling / Replacement
10/05/23 47.88 Neighbourhoods General Materials Rights of Way Operations
19/09/23 29.70 Community Services Operational Equipment Other Grounds Maintenance
10/05/23 29.08 Neighbourhoods General Materials Rights of Way Operations
08/09/23 29.08 Community Services General Materials Rights of Way Operations
28/04/23 23.97 Neighbourhoods Operational Equipment Roman Villa Newport
08/09/23 19.98 Community Services General Materials Rights of Way Operations
30/01/24 12.80 Community Services Operational Equipment Play Areas Health & Safety work
10/05/23 9.91 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/09/23 7.48 Community Services Operational Equipment Other Grounds Maintenance