SeRCOP High Level : Environmental & Regulatory Services

Summary
Financial Year Payments Total £
2021 1,707 5,495,497.46
2022 1,885 5,214,703.63
2023 2,180 7,515,129.82
2024 2,047 8,504,637.93
2025 1,906 11,369,563.10
Total 9,725 38,099,531.94
Showing 61 to 90 of 1,906 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 20,155.09 THALIA IOW SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
08/09/25 20,155.09 THALIA IOW SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
23/12/25 20,155.09 THALIA IOW SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
29/10/25 20,155.09 THALIA IOW SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
24/09/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
22/08/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
21/11/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
28/05/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
25/06/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
30/05/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
23/01/26 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
30/07/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
23/12/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
29/10/25 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
27/02/26 18,150.64 THALIA IOW SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
04/04/25 17,998.67 BIFFA WASTE SERVICES LTD Waste Disposal Payment to Private Contractors Lynnbottom Leachate Treatment Works
02/04/25 16,500.00 JACOBS UK LIMITED Coast Protection Payment to Private Contractors St Lawrence Landslip
21/01/26 15,044.50 BEVAN BRITTAN Service Management and Support Services Legal Fees - Other Parties Waste & Recycling Project
31/12/25 14,340.00 THE COLUMBARIA COMPANY Cemetery, Cremation & Mortuary Services General Materials Crematorium
14/11/25 13,928.06 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Gas Crematorium
27/08/25 13,308.87 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
08/10/25 13,308.87 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
05/11/25 13,308.87 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
04/07/25 13,308.87 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
06/08/25 13,308.87 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
15/10/25 12,528.44 DARES LTD Coast Protection Payment to Private Contractors Castle Haven Coast Protection Scheme
24/09/25 11,182.94 JEREMY BENN ASSOCIATES LTD Flood Defence and Land Drainage Payment to Private Contractors Flood Management
13/08/25 10,809.50 G J BANKS (IW) LTD Cemetery, Cremation & Mortuary Services Minor Works Cemeteries Administration
24/10/25 10,799.00 ENVIRONMENT AGENCY Flood Defence and Land Drainage Payment to Private Contractors Flood Management
04/04/25 9,945.47 BIFFA WASTE SERVICES LTD Waste Disposal Payment to Private Contractors Lynnbottom Leachate Treatment Works