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 1 to 30 of 65 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
06/05/22 15,255.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
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
06/09/23 5,400.00 Community Services Payment to Private Contractors Ferry Operation
22/10/21 3,870.00 Neighbourhoods Payment to Private Contractors Ferry Operation
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
11/08/23 2,396.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
17/09/21 2,185.58 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/10/24 2,160.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 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
27/09/23 2,143.75 Community Services Payment to Private Contractors Newport Harbour Account
13/08/21 1,964.55 Neighbourhoods Payment to Private Contractors Newport Harbour Account
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
26/07/24 1,846.78 Community Services Payment to Private Contractors Newport Harbour Account
28/09/22 1,701.88 Neighbourhoods Payment to Private Contractors Newport Harbour Account
22/11/24 1,675.45 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
24/04/24 1,620.00 Community Services Payment to Private Contractors Ferry Operation
12/04/24 1,620.00 Community Services Payment to Private Contractors Ferry Operation
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
27/12/23 1,440.00 Community Services Payment to Private Contractors Ferry Operation
11/10/24 1,417.15 Community Services Payment to Private Contractors Newport Harbour Account