Supplier : JEREMY BENN ASSOCIATES LTD

Summary
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
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 8,205.00 Regeneration Consultants Fees Flood Management
27/03/24 6,989.00 Community Services Consultants Fees Flood Management
30/06/23 3,570.00 Regeneration Consultants Fees Flood Management
16/08/23 3,543.09 Regeneration Consultants Fees Flood Management
28/03/24 3,500.00 Community Services Consultants Fees Island Planning Strategy
10/05/23 2,810.00 Regeneration Consultants Fees Flood Management
27/12/23 2,141.12 Community Services Consultants Fees Flood Management
16/08/23 1,870.00 Regeneration Consultants Fees Flood Management
02/06/23 1,518.44 Regeneration Consultants Fees Flood Management
11/08/23 1,303.56 Regeneration Consultants Fees Flood Management
30/06/23 1,200.00 Regeneration Consultants Fees Flood Management