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 20 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/25 1,061.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 337.35 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 162.10 Place General Materials Rights Of Way Capital Programme
20/11/24 159.60 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 149.75 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 79.80 Place General Materials Rights Of Way Capital Programme
18/10/24 77.38 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/25 72.11 Community Services General Materials Tree Felling / Replacement
20/11/24 58.26 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/25 47.88 Community Services Grounds Maintenance Crematorium
24/03/25 47.10 Community Services Grounds Maintenance Crematorium
28/02/25 37.58 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/02/25 31.53 Community Services General Materials Tree Felling / Replacement
25/09/24 27.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/25 23.96 Community Services Operational Equipment Play Areas Health & Safety work
10/01/25 16.80 Community Services General Materials Tree Felling / Replacement
26/02/25 16.80 Community Services General Materials Tree Felling / Replacement
17/09/24 14.58 Community Services Operational Equipment Tree Felling / Replacement
26/06/24 5.99 Place General Materials Rights Of Way Capital Programme
26/06/24 -2.55 Community Services Operational Equipment Tree Felling / Replacement