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 9 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 31,189.03 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
22/09/23 3,095.56 Community Services Payment to Private Contractors Ferry Operation
22/09/23 1,889.97 Community Services Payment to Private Contractors Ferry Operation
21/02/24 1,458.70 Community Services Payment to Private Contractors Ferry Operation
13/12/23 920.49 Community Services Payment to Private Contractors Ferry Operation
14/06/23 829.68 Neighbourhoods Payment to Private Contractors Ferry Operation
03/11/23 663.38 Community Services Operational Equipment Ferry Operation