Supplier : VIZULINK MARKETING SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 525.00 |
| Total | 2 | 525.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 475.00 |
| 07/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 50.00 |