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 |
|---|---|---|---|---|
| 28/10/22 | 3,428.00 | Regeneration | Consultants Fees | Flood Management |
| 05/10/22 | 3,260.00 | Regeneration | Consultants Fees | Flood Management |
| 28/10/22 | 2,664.00 | Regeneration | Consultants Fees | Flood Management |
| 28/12/22 | 2,500.00 | Regeneration | Consultants Fees | Flood Management |
| 14/04/22 | 1,865.50 | Regeneration | Consultants Fees | Flood Management |
| 20/05/22 | 1,865.50 | Regeneration | Consultants Fees | Flood Management |
| 30/11/22 | 1,425.00 | Regeneration | Consultants Fees | Flood Management |
| 28/09/22 | 1,375.00 | Regeneration | Consultants Fees | Flood Management |
| 28/12/22 | 1,370.00 | Regeneration | Consultants Fees | Flood Management |
| 27/01/23 | 475.00 | Regeneration | Consultants Fees | Flood Management |