Service Area : Flood Management

Summary
Financial Year Payments Total £
2021 5 20,319.00
2022 20 21,559.11
2023 34 46,815.91
2024 51 125,522.62
2025 72 65,365.40
Total 182 279,582.04
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
28/10/22 3,428.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
05/10/22 3,260.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
28/10/22 2,664.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
28/12/22 2,500.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
14/04/22 1,865.50 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
20/05/22 1,865.50 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
30/11/22 1,425.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
28/09/22 1,375.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
28/12/22 1,370.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
28/10/22 714.40 INSIGHT DIRECT (UK) LTD Regeneration Computer Purchase & Rental
27/01/23 475.00 JEREMY BENN ASSOCIATES LTD Regeneration Consultants Fees
09/11/22 175.95 ARCO LTD Regeneration Clothing & Laundry
31/03/23 149.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
26/10/22 140.00 DARES LTD Regeneration Consultants Fees
12/10/22 79.99 OTTERBOX IRELAND Regeneration Computer Purchase & Rental
31/01/23 51.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
20/10/22 39.00 SUMUP BLACK ART GRAPHICS Regeneration Computer Purchase & Rental
31/01/23 -2.88 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/12/22 -8.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/23 -8.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element