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 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 4,037.50 Community Services Payment to Private Contractors Ferry Operation
18/06/25 3,105.00 Community Services Payment to Private Contractors Ferry Operation
05/09/25 2,560.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 1,000.00 Community Services Payment to Private Contractors Ferry Operation
20/06/25 910.00 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
07/11/25 475.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 425.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 276.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 250.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 150.00 Community Services Payment to Private Contractors Ferry Operation
07/11/25 50.00 Community Services Payment to Private Contractors Ferry Operation