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 31 to 60 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 131,684.00 Community Services Waste Contractors Waste Recycling - Amey Contract
30/01/26 129,880.65 Community Services Waste Contractors Waste Disposal - Amey Contract
03/10/25 118,600.08 Community Services Waste Contractors Waste Contract Income
08/09/25 112,284.79 Community Services Waste Contractors Waste Collection - Amey Contract
21/01/26 43,895.00 Community Services Waste Contractors Waste Recycling - Amey Contract
30/01/26 39,312.00 Community Services Waste Contractors Waste Disposal - Amey Contract
08/09/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
28/05/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
21/11/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
24/09/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
30/07/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
29/10/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
25/06/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
27/02/26 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
30/05/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
23/01/26 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
23/12/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
21/11/25 20,155.09 Community Services Waste Contractors Waste Recycling - Amey Contract
24/09/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
21/11/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
30/05/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
28/05/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
29/10/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
22/08/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
23/12/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
30/07/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
25/06/25 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
23/01/26 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
27/02/26 18,150.64 Community Services Waste Contractors Waste Collection - Amey Contract
01/08/25 11,564.90 Place Plant, Equipment & Furniture - Capital Waste Capital Programme