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 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 250.00 Community Services Payment to Private Contractors Ferry Operation
05/04/23 240.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/10/24 240.00 Community Services Operational Equipment Ferry Operation
05/04/23 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/05/24 178.00 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