Supplier : JEREMY BENN ASSOCIATES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 6,995.38 |
| Total | 2 | 6,995.38 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Community Services | Consultants Fees | Flood Management | 4,039.47 |
| 21/11/25 | Community Services | Consultants Fees | Flood Management | 2,955.91 |