Supplier : LUMACON ACCOLADE GROUP

Summary
Financial Year Payments Total £
2022 6 9,740.93
2023 9 52,743.39
2024 27 55,611.36
2025 19 29,361.82
Total 61 147,457.50
Showing 1 to 30 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 31,189.03 Community Services Payment to Private Contractors Ferry Operation
02/05/25 12,895.64 Community Services Payment to Private Contractors Ferry Operation
10/05/24 10,794.72 Community Services Payment to Private Contractors Ferry Operation
12/03/25 8,020.73 Community Services Payment to Private Contractors Ferry Operation
17/05/23 6,772.56 Neighbourhoods Payment to Private Contractors Ferry Operation
24/01/24 5,924.02 Community Services Payment to Private Contractors Ferry Operation
15/11/24 5,491.02 Community Services Payment to Private Contractors Ferry Operation
06/11/24 4,706.71 Community Services Payment to Private Contractors Ferry Operation
18/02/26 3,430.44 Community Services Payment to Private Contractors Ferry Operation
13/12/24 3,234.04 Community Services Payment to Private Contractors Ferry Operation
22/09/23 3,095.56 Community Services Payment to Private Contractors Ferry Operation
21/02/25 3,060.82 Community Services Payment to Private Contractors Ferry Operation
19/02/25 2,964.85 Community Services Operational Equipment Ferry Operation
10/05/24 2,863.15 Community Services Payment to Private Contractors Ferry Operation
27/07/22 2,552.21 Neighbourhoods Operational Equipment Ferry Operation
10/08/22 2,323.06 Neighbourhoods Payment to Private Contractors Ferry Operation
23/08/24 2,235.82 Community Services Payment to Private Contractors Ferry Operation
18/06/25 2,184.49 Community Services Payment to Private Contractors Ferry Operation
22/09/23 1,889.97 Community Services Payment to Private Contractors Ferry Operation
14/09/22 1,816.11 Neighbourhoods Payment to Private Contractors Ferry Operation
02/05/25 1,740.01 Community Services Payment to Private Contractors Ferry Operation
17/09/25 1,734.76 Community Services Payment to Private Contractors Ferry Operation
28/10/22 1,623.90 Neighbourhoods Payment to Private Contractors Ferry Operation
23/08/24 1,563.61 Community Services Payment to Private Contractors Ferry Operation
21/02/24 1,458.70 Community Services Payment to Private Contractors Ferry Operation
14/08/24 1,364.11 Community Services Payment to Private Contractors Ferry Operation
17/01/25 1,304.04 Community Services Payment to Private Contractors Ferry Operation
10/05/24 1,237.80 Community Services Payment to Private Contractors Ferry Operation
07/06/24 1,224.92 Community Services Payment to Private Contractors Ferry Operation
17/09/25 1,206.62 Community Services Payment to Private Contractors Ferry Operation