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 31 to 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
13/12/23 920.49 Community Services Payment to Private Contractors Ferry Operation
02/05/25 876.97 Community Services Payment to Private Contractors Ferry Operation
07/12/22 849.81 Neighbourhoods Payment to Private Contractors Ferry Operation
14/06/23 829.68 Neighbourhoods Payment to Private Contractors Ferry Operation
21/03/25 733.52 Community Services Payment to Private Contractors Ferry Operation
03/11/23 663.38 Community Services Operational Equipment Ferry Operation
28/03/25 614.89 Community Services Operational Equipment Ferry Operation
16/11/22 575.84 Neighbourhoods 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
15/11/24 472.85 Community Services Payment to Private Contractors Ferry Operation
17/09/25 372.10 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
17/09/25 212.76 Community Services Payment to Private Contractors Ferry Operation
17/09/25 210.33 Community Services Payment to Private Contractors Ferry Operation
17/01/25 205.05 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
17/09/25 145.46 Community Services Payment to Private Contractors Ferry Operation
19/02/25 128.25 Community Services Operational Equipment Ferry Operation
08/08/25 106.38 Community Services Payment to Private Contractors Ferry Operation
28/03/25 90.79 Community Services Operational Equipment Ferry Operation
17/09/25 42.71 Community Services Payment to Private Contractors Ferry Operation
19/02/25 24.24 Community Services Operational Equipment Ferry Operation
17/09/25 22.35 Community Services Payment to Private Contractors Ferry Operation