Supplier : THALIA IOW SPV LIMITED

Summary
Financial Year Payments Total £
2024 6 450,919.37
2025 88 10,484,666.05
Total 94 10,935,585.42
Showing 1 to 30 of 94 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 1,815,461.00 Community Services Waste Contractors Waste Disposal - Amey Contract
31/12/25 1,052,855.00 Community Services Waste Contractors Waste Collection - Amey Contract
21/01/26 605,153.00 Community Services Waste Contractors Waste Disposal - Amey Contract
30/01/26 430,991.13 Community Services Payment to Contractors - Capital Waste Capital Programme
21/01/26 350,952.00 Community Services Waste Contractors Waste Collection - Amey Contract
30/07/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
21/11/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
21/11/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
23/01/26 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
24/09/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
28/05/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
30/05/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
23/12/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
08/09/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
29/10/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
25/06/25 277,868.50 Community Services Waste Contractors Waste Disposal - Amey Contract
27/02/26 275,864.04 Community Services Waste Contractors Waste Disposal - Amey Contract
30/05/25 267,052.00 Place Plant, Equipment & Furniture - Capital Waste Capital Programme
28/03/25 224,899.46 Community Services Waste Contractors Waste Disposal - Amey Contract
28/05/25 167,601.70 Community Services Waste Contractors Waste Collection - Amey Contract
25/06/25 167,239.20 Community Services Waste Contractors Waste Collection - Amey Contract
24/09/25 166,108.99 Community Services Waste Contractors Waste Collection - Amey Contract
30/07/25 165,431.04 Community Services Waste Contractors Waste Collection - Amey Contract
30/05/25 164,299.93 Community Services Waste Contractors Waste Collection - Amey Contract
21/11/25 161,146.41 Community Services Waste Contractors Waste Collection - Amey Contract
21/11/25 161,146.41 Community Services Waste Contractors Waste Collection - Amey Contract
23/12/25 160,724.33 Community Services Waste Contractors Waste Collection - Amey Contract
29/10/25 158,834.37 Community Services Waste Contractors Waste Collection - Amey Contract
27/02/26 156,668.32 Community Services Waste Contractors Waste Collection - Amey Contract
28/03/25 152,014.70 Community Services Waste Contractors Waste Collection - Amey Contract