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 15 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 5,400.00 Community Services Payment to Private Contractors Ferry Operation
11/08/23 2,396.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/09/23 2,160.00 Community Services Payment to Private Contractors Ferry Operation
27/09/23 2,143.75 Community Services Payment to Private Contractors Newport Harbour Account
23/02/24 1,620.00 Community Services Payment to Private Contractors Ferry Operation
31/05/23 1,620.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/12/23 1,440.00 Community Services Payment to Private Contractors Ferry Operation
28/06/23 1,080.00 Neighbourhoods Payment to Private Contractors Ferry Operation
08/09/23 1,058.40 Community Services Payment to Private Contractors Newport Harbour Account
20/10/23 1,045.80 Community Services Payment to Private Contractors Newport Harbour Account
28/06/23 1,003.45 Neighbourhoods Payment to Private Contractors Newport Harbour Account
31/05/23 720.30 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/04/23 680.00 Neighbourhoods Other licences Licensing Services
06/12/23 299.60 Community Services Payment to Private Contractors Newport Harbour Account
19/04/23 90.00 Neighbourhoods Professional Services Newport Harbour Account