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
24/09/25 11,182.94 Community Services Payment to Private Contractors Flood Management
24/09/25 9,785.07 Community Services Payment to Private Contractors Flood Management
04/04/25 7,393.91 Community Services Consultants Fees Flood Management
24/09/25 6,989.34 Community Services Payment to Private Contractors Flood Management
13/08/25 5,320.35 Community Services Consultants Fees Flood Management
16/01/26 4,039.47 Community Services Consultants Fees Flood Management
20/02/26 3,092.02 Community Services Consultants Fees Flood Management
21/11/25 2,955.91 Community Services Consultants Fees Flood Management
15/10/25 1,500.00 Community Services Consultants Fees Flood Management
15/08/25 1,200.00 Community Services Consultants Fees Flood Management
26/09/25 400.00 Community Services Consultants Fees Flood Management