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 6 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/25 224,899.46 Community Services Waste Contractors Waste Disposal - Amey Contract
28/03/25 152,014.70 Community Services Waste Contractors Waste Collection - Amey Contract
28/03/25 48,856.82 Community Services Waste Contractors Waste Recycling - Amey Contract
28/03/25 14,965.41 Community Services Waste Contractors Waste Collection - Amey Contract
28/03/25 6,441.63 Community Services Waste Contractors Waste Contract Income
28/03/25 3,741.35 Community Services Waste Contractors Waste Disposal - Amey Contract