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 16 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 3,510.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 3,195.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 2,160.00 Community Services Payment to Private Contractors Ferry Operation
02/10/24 2,157.75 Community Services Payment to Private Contractors Newport Harbour Account
26/07/24 1,846.78 Community Services Payment to Private Contractors Newport Harbour Account
22/11/24 1,675.45 Community Services Payment to Private Contractors Newport Harbour Account
12/04/24 1,620.00 Community Services Payment to Private Contractors Ferry Operation
24/04/24 1,620.00 Community Services Payment to Private Contractors Ferry Operation
11/10/24 1,417.15 Community Services Payment to Private Contractors Newport Harbour Account
21/08/24 1,080.00 Community Services Payment to Private Contractors Ferry Operation
19/02/25 945.00 Community Services Payment to Private Contractors Ferry Operation
21/06/24 717.50 Community Services Payment to Private Contractors Newport Harbour Account
26/06/24 540.00 Community Services Payment to Private Contractors Ferry Operation
21/02/25 409.50 Community Services Payment to Private Contractors Newport Harbour Account
24/05/24 321.65 Community Services Payment to Private Contractors Newport Harbour Account
03/05/24 286.30 Community Services Payment to Private Contractors Newport Harbour Account