Supplier : VIZULINK MARKETING SOLUTIONS LTD

Summary
Financial Year Payments Total £
2023 10 21,107.00
2024 14 50,847.83
2025 13 14,188.50
Total 37 86,143.33
Showing 1 to 30 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 24,200.00 Place Payment to Contractors - Capital Cowes Floating Brdge
21/03/25 9,842.08 Community Services Payment to Private Contractors Ferry Operation
31/05/23 5,117.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
04/02/26 4,037.50 Community Services Payment to Private Contractors Ferry Operation
25/10/24 3,970.00 Community Services Operational Equipment Ferry Operation
26/04/23 3,800.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/10/24 3,286.50 Community Services Payment to Private Contractors Ferry Operation
18/06/25 3,105.00 Community Services Payment to Private Contractors Ferry Operation
24/05/24 3,105.00 Community Services Payment to Private Contractors Ferry Operation
03/01/24 2,760.00 Community Services Payment to Private Contractors Ferry Operation
05/09/25 2,560.00 Community Services Payment to Private Contractors Ferry Operation
16/02/24 2,550.00 Community Services Payment to Private Contractors Ferry Operation
24/05/23 2,210.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/05/23 1,880.00 Neighbourhoods Operational Equipment Ferry Operation
31/12/24 1,605.00 Community Services Payment to Private Contractors Ferry Operation
24/05/23 1,400.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/05/24 1,300.00 Community Services Computer Software Licencing Ferry Operation
04/02/26 1,000.00 Community Services Payment to Private Contractors Ferry Operation
05/04/23 950.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/10/24 950.00 Community Services Operational Equipment Ferry Operation
24/05/24 910.00 Community Services Computer Software Licencing Ferry Operation
20/06/25 910.00 Community Services Payment to Private Contractors Ferry Operation
25/10/24 600.00 Community Services Operational Equipment Ferry Operation
07/11/25 475.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 475.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 425.00 Community Services Payment to Private Contractors Ferry Operation
25/10/24 380.00 Community Services Operational Equipment Ferry Operation
24/05/24 281.25 Community Services Payment to Private Contractors Ferry Operation
04/02/26 276.00 Community Services Payment to Private Contractors Ferry Operation