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 31 to 60 of 65 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/06/23 1,080.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/08/24 1,080.00 Community Services 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
19/02/25 945.00 Community Services Payment to Private Contractors Ferry Operation
09/09/22 900.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/06/21 873.95 Neighbourhoods Payment to Private Contractors Newport Harbour Account
31/05/23 720.30 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/06/24 717.50 Community Services Payment to Private Contractors Newport Harbour Account
26/04/23 680.00 Neighbourhoods Other licences Licensing Services
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
26/06/24 540.00 Community Services Payment to Private Contractors Ferry Operation
16/11/22 540.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/12/21 539.70 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/06/22 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/05/21 430.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/02/25 409.50 Community Services 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
11/11/22 360.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/21 360.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/05/24 321.65 Community Services Payment to Private Contractors Newport Harbour Account
06/12/23 299.60 Community Services Payment to Private Contractors Newport Harbour Account
03/05/24 286.30 Community Services Payment to Private Contractors Newport Harbour Account
23/11/22 282.45 Neighbourhoods Payment to Private Contractors Newport Harbour Account