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 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 2,647.00 Community Services Consultants Fees Flood Management
28/12/22 2,500.00 Regeneration Consultants Fees Flood Management
31/12/24 2,261.00 Community Services Consultants Fees Island Planning Strategy
27/12/23 2,141.12 Community Services Consultants Fees Flood Management
16/08/23 1,870.00 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
02/06/23 1,518.44 Regeneration Consultants Fees Flood Management
15/10/25 1,500.00 Community Services Consultants Fees Flood Management
30/11/22 1,425.00 Regeneration Consultants Fees Flood Management
11/10/24 1,375.63 Community Services 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
11/08/23 1,303.56 Regeneration Consultants Fees Flood Management
30/06/23 1,200.00 Regeneration Consultants Fees Flood Management
15/08/25 1,200.00 Community Services Consultants Fees Flood Management
07/03/25 1,100.00 Community Services Consultants Fees Island Planning Strategy
27/01/23 475.00 Regeneration Consultants Fees Flood Management
26/09/25 400.00 Community Services Consultants Fees Flood Management