Payment 5000084584 made to Folly Ventures
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084584 | Pay To Pvte Contract | Newport Harbour General | Folly Ventures | 2,430.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084584 | Pay To Pvte Contract | Newport Harbour General | Folly Ventures | 2,430.00 |
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