Supplier : THALIA IOW SPV LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 450,919.37 |
| 2025 | 88 | 10,484,666.05 |
| Total | 94 | 10,935,585.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/25 | 1,313.86 | Community Services | Waste Contractors | Waste Recycling - Amey Contract |
| 21/11/25 | -20,155.09 | Community Services | Waste Contractors | Waste Recycling - Amey Contract |
| 21/11/25 | -161,146.41 | Community Services | Waste Contractors | Waste Collection - Amey Contract |
| 21/11/25 | -277,868.50 | Community Services | Waste Contractors | Waste Disposal - Amey Contract |