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 14 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 15,255.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/07/22 1,888.95 Neighbourhoods Payment to Private Contractors Newport Harbour Account
19/08/22 1,859.73 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/09/22 1,701.88 Neighbourhoods Payment to Private Contractors Newport Harbour Account
09/09/22 900.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/05/22 651.88 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/06/22 608.48 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/10/22 605.85 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/11/22 540.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/06/22 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/11/22 360.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/11/22 282.45 Neighbourhoods Payment to Private Contractors Newport Harbour Account
18/05/22 270.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
10/06/22 270.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account