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
10/07/24 20,160.00 Community Services Consultants Fees Flood Management
21/02/25 10,240.00 Community Services Consultants Fees Flood Management
26/07/24 6,494.94 Community Services Consultants Fees Flood Management
27/11/24 5,400.00 Community Services Consultants Fees Island Planning Strategy
31/01/25 5,103.00 Community Services Consultants Fees Flood Management
09/08/24 3,750.00 Community Services Consultants Fees Flood Management
13/09/24 3,670.38 Community Services Consultants Fees Flood Management
05/07/24 2,647.00 Community Services Consultants Fees Flood Management
31/12/24 2,261.00 Community Services Consultants Fees Island Planning Strategy
11/10/24 1,375.63 Community Services Consultants Fees Flood Management
07/03/25 1,100.00 Community Services Consultants Fees Island Planning Strategy