Service Area : Waste Capital Programme
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 430,991.13 |
| Total | 1 | 430,991.13 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Payment to Contractors - Capital | THALIA IOW SPV LIMITED | 430,991.13 |