Service Area : Waste Disposal - Amey Contract
Summary
| Financial Year |
Payments |
Total £ |
| 2025 |
13 |
3,580,467.88 |
| Total |
13 |
3,580,467.88 |
Showing 13 items
| Date |
Directorate | Expenses Type | Supplier |
Amount £ |
| 31/12/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
1,815,461.00 |
| 21/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
605,153.00 |
| 21/11/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
277,868.50 |
| 21/11/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
277,868.50 |
| 23/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
277,868.50 |
| 23/12/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
277,868.50 |
| 30/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
143,442.75 |
| 30/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
129,880.65 |
| 30/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
39,312.00 |
| 23/12/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 23/01/26 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 21/11/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 21/11/25 |
Community Services |
Waste Contractors |
THALIA IOW SPV LIMITED |
-277,868.50 |