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 1 to 30 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/25 11,182.94 JEREMY BENN ASSOCIATES LTD Community Services Payment to Private Contractors
24/10/25 10,799.00 ENVIRONMENT AGENCY Community Services Payment to Private Contractors
24/09/25 9,785.07 JEREMY BENN ASSOCIATES LTD Community Services Payment to Private Contractors
04/04/25 7,393.91 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
24/09/25 6,989.34 JEREMY BENN ASSOCIATES LTD Community Services Payment to Private Contractors
13/08/25 5,320.35 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
16/01/26 4,039.47 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
20/02/26 3,092.02 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
21/11/25 2,955.91 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
15/10/25 1,500.00 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
15/08/25 1,200.00 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
26/09/25 400.00 JEREMY BENN ASSOCIATES LTD Community Services Consultants Fees
26/06/25 128.90 TRAINLINE Community Services Travel Expenses
26/06/25 74.17 EXPEDIA EXPEDIA 731537 Community Services Staff Hotel & Accommodation Costs
31/08/25 29.86 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
28/02/26 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 25.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 23.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 23.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 22.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 21.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 19.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
26/06/25 15.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
30/09/25 15.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage