Supplier : FOLLY VENTURES

Summary
Financial Year Payments Total £
2021 20 84,053.33
2022 14 25,644.22
2023 15 22,758.10
2024 16 23,502.08
Total 65 155,957.73
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 22,365.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/11/21 19,125.00 Neighbourhoods Payment to Private Contractors Ferry Operation
31/12/21 14,760.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 9,315.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/10/21 3,870.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/09/21 2,185.58 Neighbourhoods Payment to Private Contractors Newport Harbour Account
13/08/21 1,964.55 Neighbourhoods Payment to Private Contractors Newport Harbour Account
22/10/21 1,611.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
18/02/22 1,575.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/21 1,530.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/05/21 1,246.35 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/07/21 1,212.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/06/21 873.95 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/12/21 539.70 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/05/21 430.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/04/21 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
19/11/21 379.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
23/07/21 360.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/03/22 270.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/04/21 40.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account