Supplier : MOLE COUNTRY STORES
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/23 | 7.48 | Community Services | Operational Equipment | Other Grounds Maintenance |
| 26/06/24 | 5.99 | Place | General Materials | Rights Of Way Capital Programme |
| 12/10/21 | 3.98 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 26/06/24 | -2.55 | Community Services | Operational Equipment | Tree Felling / Replacement |