Supplier : LUMACON ACCOLADE GROUP
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 2,552.21 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 10/08/22 | 2,323.06 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 14/09/22 | 1,816.11 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 28/10/22 | 1,623.90 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 07/12/22 | 849.81 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 16/11/22 | 575.84 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |