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 10 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 5,117.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
26/04/23 3,800.00 Neighbourhoods Payment to Private Contractors Ferry Operation
03/01/24 2,760.00 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
24/05/23 1,400.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/04/23 950.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/04/23 240.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/04/23 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation