Supplier : THALIA IOW ODC LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 24.00 |
| 2023 | 15 | 395.00 |
| 2024 | 13 | 128.00 |
| Total | 29 | 547.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 60.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |
| 26/02/25 | 18.00 | Resources | Professional Services | Victoria Quays |
| 19/06/24 | 18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | 18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | 18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | 18.00 | Resources | Professional Services | Victoria Quays |
| 06/09/24 | 18.00 | Resources | Professional Services | Victoria Quays |
| 17/04/24 | 16.00 | Resources | Professional Services | Victoria Quays |
| 15/05/24 | 16.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | -18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | -18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | -18.00 | Resources | Professional Services | Victoria Quays |
| 26/02/25 | -18.00 | Resources | Professional Services | Victoria Quays |