Supplier : LUMACON ACCOLADE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,009.52 |
| Total | 1 | 1,009.52 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Payment to Private Contractors | Ferry Operation | 1,009.52 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,009.52 |
| Total | 1 | 1,009.52 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Payment to Private Contractors | Ferry Operation | 1,009.52 |