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 19 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 12,895.64 Community Services Payment to Private Contractors Ferry Operation
18/02/26 3,430.44 Community Services Payment to Private Contractors Ferry Operation
18/06/25 2,184.49 Community Services 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
17/09/25 1,206.62 Community Services Payment to Private Contractors Ferry Operation
17/09/25 1,071.31 Community Services Payment to Private Contractors Ferry Operation
16/04/25 1,038.51 Community Services Payment to Private Contractors Ferry Operation
30/01/26 1,009.52 Community Services Payment to Private Contractors Ferry Operation
02/05/25 876.97 Community Services Payment to Private Contractors Ferry Operation
09/07/25 544.38 Community Services Payment to Private Contractors Ferry Operation
08/08/25 517.08 Community Services Payment to Private Contractors Ferry Operation
17/09/25 372.10 Community Services Payment to Private Contractors Ferry Operation
17/09/25 212.76 Community Services Payment to Private Contractors Ferry Operation
17/09/25 210.33 Community Services Payment to Private Contractors Ferry Operation
17/09/25 145.46 Community Services Payment to Private Contractors Ferry Operation
08/08/25 106.38 Community Services Payment to Private Contractors Ferry Operation
17/09/25 42.71 Community Services Payment to Private Contractors Ferry Operation
17/09/25 22.35 Community Services Payment to Private Contractors Ferry Operation