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 14 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
25/10/24 3,970.00 Community Services Operational Equipment Ferry Operation
23/10/24 3,286.50 Community Services Payment to Private Contractors Ferry Operation
24/05/24 3,105.00 Community Services Payment to Private Contractors Ferry Operation
31/12/24 1,605.00 Community Services Payment to Private Contractors Ferry Operation
24/05/24 1,300.00 Community Services Computer Software Licencing 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
25/10/24 600.00 Community Services Operational Equipment 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
25/10/24 240.00 Community Services Operational Equipment Ferry Operation
24/05/24 178.00 Community Services Payment to Private Contractors Ferry Operation