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 9 items
Date Amount £ DirectorateExpenses TypeService Area
21/08/25 154.04 Community Services Operational Equipment Other Grounds Maintenance
03/10/25 97.93 Community Services General Materials Rights of Way Operations
10/02/26 80.73 Community Services Grounds Maintenance Crematorium
11/04/25 75.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/06/25 62.36 Community Services Operational Equipment Other Grounds Maintenance
14/11/25 54.17 Community Services General Materials Rights of Way Operations
09/04/25 51.60 Community Services Operational Equipment Play Areas Health & Safety work
05/02/26 28.90 Community Services Operational Equipment Tree Felling / Replacement
12/06/25 21.72 Community Services General Materials Tree Felling / Replacement