Service Area : Waste Capital Programme
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 26 | 2,188,779.50 |
| 2022 | 10 | 2,331,024.02 |
| 2023 | 5 | 134,966.60 |
| 2024 | 1 | 1,276,303.91 |
| 2025 | 3 | 709,608.03 |
| Total | 45 | 6,640,682.06 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/01/26 | 430,991.13 | THALIA IOW SPV LIMITED | Community Services | Payment to Contractors - Capital |
| 30/05/25 | 267,052.00 | THALIA IOW SPV LIMITED | Place | Plant, Equipment & Furniture - Capital |
| 01/08/25 | 11,564.90 | THALIA IOW SPV LIMITED | Place | Plant, Equipment & Furniture - Capital |