Supplier : JEREMY BENN ASSOCIATES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 36,155.98 |
| 2022 | 10 | 20,228.00 |
| 2023 | 11 | 36,650.21 |
| 2024 | 11 | 62,201.95 |
| 2025 | 11 | 53,859.01 |
| Total | 49 | 209,095.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/22 | 15,836.98 | Regeneration | Consultants Fees | Island Planning Strategy |
| 11/02/22 | 5,629.00 | Regeneration | Consultants Fees | Flood Management |
| 04/02/22 | 4,232.00 | Regeneration | Consultants Fees | Flood Management |
| 09/03/22 | 3,922.00 | Regeneration | Consultants Fees | Flood Management |
| 14/01/22 | 3,536.00 | Regeneration | Consultants Fees | Flood Management |
| 17/11/21 | 3,000.00 | Regeneration | Consultants Fees | Flood Management |