Payment 5000146571 made to Folly Ventures
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146571 | Pay To Pvte Contract | Iow Festival Costs | Folly Ventures | 2,475.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146571 | Pay To Pvte Contract | Iow Festival Costs | Folly Ventures | 2,475.00 |
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