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 27 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
13/12/24 3,234.04 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
23/08/24 2,235.82 Community Services Payment to Private Contractors Ferry Operation
23/08/24 1,563.61 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
23/08/24 1,199.35 Community Services Payment to Private Contractors Ferry Operation
15/11/24 1,122.96 Community Services Payment to Private Contractors Ferry Operation
21/03/25 733.52 Community Services Payment to Private Contractors Ferry Operation
28/03/25 614.89 Community Services Operational Equipment Ferry Operation
15/11/24 472.85 Community Services Payment to Private Contractors Ferry Operation
21/02/25 370.93 Community Services Payment to Private Contractors Ferry Operation
17/01/25 228.54 Community Services Payment to Private Contractors Ferry Operation
17/01/25 205.05 Community Services Payment to Private Contractors Ferry Operation
23/08/24 183.86 Community Services Payment to Private Contractors Ferry Operation
14/08/24 169.79 Community Services Payment to Private Contractors Ferry Operation
19/02/25 128.25 Community Services Operational Equipment Ferry Operation
28/03/25 90.79 Community Services Operational Equipment Ferry Operation
19/02/25 24.24 Community Services Operational Equipment Ferry Operation