Jeremy Benn Associates Ltd
Transactions
1,131
Total Spend
£7.3m
Average Transaction
£6.5k
Authorities
66
Showing 50 of 1,131 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Dec 2025 | £3,202.80 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | C9124 • Infrastructure works • 000000 |
| 10 Dec 2025 | £10,250.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - TPA3 • Holiday Park Adaptation Assessment |
| 10 Dec 2025 | £19,500.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 2 - Overstrand |
| 5 Dec 2025 | £10,797.00 | Welwyn Hatfield Borough Council | Jeremy Benn Associates Ltd | Local Plans • |
| 5 Dec 2025 | £7,115.00 | Wokingham Borough Council | Jeremy Benn Associates Ltd | Place & Growth • Countryside Service • Construction |
| 5 Dec 2025 | £1,500.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • Sundry Projects Costs |
| 4 Dec 2025 | £1,227.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • External Professional Fees |
| 4 Dec 2025 | £6,850.00 | Dorset Council | Jeremy Benn Associates Limited | 104190 • Environment • Building Works |
| 3 Dec 2025 | £6,556.00 | Reigate & Banstead Borough Council | Jeremy Benn Associates Ltd | Policy Development • Consultancy - Adhoc |
| 3 Dec 2025 | £4,536.77 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • Works |
| 3 Dec 2025 | £2,225.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • External Professional Fees |
| 3 Dec 2025 | £1,800.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 27 Nov 2025 | £21,820.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • External Professional Fees |
| 27 Nov 2025 | £10,561.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Planning, Transportation and Environment • External Professional Fees |
| 21 Nov 2025 | £1,350.00 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Community Safety & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £1,420.76 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 19 Nov 2025 | £7,339.51 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £7,757.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - TPA3 • Holiday Park Adaptation Assessment |
| 19 Nov 2025 | £2,450.00 | Wyre Council | Jeremy Benn Associates Limited | People and Places • Planning and Development Servs • Consultants Fees • Planning and Development Servs |
| 19 Nov 2025 | £890.00 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 18 Nov 2025 | £918.00 | Wiltshire Council | Jeremy Benn Associates Limited | Corporate Director Place • Spatial Planning • Professional Fees • Supplies and Services |
| 14 Nov 2025 | £2,200.00 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Nov 2025 | £1,940.00 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Nov 2025 | £1,350.00 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Nov 2025 | £8,701.80 | South Kesteven District Council | Jeremy Benn Associates Limited | GEN00450 • Grantham Canal • A20007 • Drainage Works |
| 13 Nov 2025 | £4,359.58 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £12,917.44 | Staffordshire County Council | Jeremy Benn Associates Ltd | Flood Resilience & Innovation • CONSULTANT FEES |
| 12 Nov 2025 | £4,800.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 12 Nov 2025 | £17,500.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 2 - Overstrand |
| 12 Nov 2025 | £2,406.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 12 Nov 2025 | £600.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 12 Nov 2025 | £2,489.42 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 11 Nov 2025 | £3,506.40 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | C9124 • Infrastructure works • 000000 |
| 11 Nov 2025 | £2,957.26 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Nov 2025 | £2,799.35 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | C9124 • Infrastructure works • 000000 |
| 11 Nov 2025 | £10,750.75 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £2,836.34 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £5,398.80 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 6 Nov 2025 | £4,994.04 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £6,152.35 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £10,680.00 | South Gloucestershire Council | Jeremy Benn Associates Limited | • |
| 3 Nov 2025 | £16,107.60 | Harrow Council | Jeremy Benn Associates Limited | Drainage Projects • Private Contractors |
| 3 Nov 2025 | £2,129.99 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £3,190.53 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 30 Oct 2025 | £2,466.39 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £12,829.76 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £7,277.73 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • Works • C02009 |
| 28 Oct 2025 | £1,811.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • External Professional Fees • C02011 |
| 16 Oct 2025 | £1,525.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • External Professional Fees • C02011 |
| 16 Oct 2025 | £1,500.00 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |