Jeremy Benn Associates Ltd
Transactions
1,131
Total Spend
£7.3m
Average Transaction
£6.5k
Authorities
66
Showing 50 of 1,131 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Aug 2025 | £750.00 | Chelmsford City Council | JEREMY BENN ASSOCIATES LIMITED | CONSULT • Consultancy |
| 6 Aug 2025 | £2,375.82 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2025 | £16,000.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 2 - Overstrand |
| 6 Aug 2025 | £2,306.24 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2025 | £1,528.00 | Bristol City Council | Jeremy Benn Associates Ltd | Bristol City council • Capital Sundries Expenditure • Capital - Bedminster Green Regeneration • Bedminster Green River Malago Restoration Project (Strategic CIL) |
| 5 Aug 2025 | £950.00 | Rochdale Council | JEREMY BENN ASSOCIATES LTD | NEIGHBOURHOODS AND ENVIRONMENT • MAINTENANCE |
| 3 Aug 2025 | £10,800.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Aug 2025 | £4,590.17 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Aug 2025 | £1,800.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Aug 2025 | £1,165.46 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Aug 2025 | £12,000.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 30 Jul 2025 | £627.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • External Professional Fees • C02011 |
| 25 Jul 2025 | £3,000.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • External Professional Fees • C02011 |
| 17 Jul 2025 | £4,119.74 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £2,176.90 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £6,260.80 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GI-Environment and Waste • S5_GIB-Environment Strategy • 35310-Consultants Fees |
| 17 Jul 2025 | £1,500.28 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jul 2025 | £17,046.42 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jul 2025 | £2,000.00 | Solihull Council | JEREMY BENN ASSOCIATES LIMITED | Highways & Transport Services • CONTRACTORS • Engineering - CAPITAL |
| 11 Jul 2025 | £1,380.00 | Chichester District Council | Jeremy Benn Associates Ltd | Planning Policy • CP Supplies and Services |
| 11 Jul 2025 | £2,220.82 | Calderdale Council | Jeremy Benn Associates Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jul 2025 | £14,660.03 | Staffordshire County Council | Jeremy Benn Associates Ltd | Flood Resilience & Innovation • CONSULTANT FEES |
| 9 Jul 2025 | £2,181.00 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 8 Jul 2025 | £6,875.00 | Chichester District Council | Jeremy Benn Associates Ltd | Planning Policy • CP Supplies and Services |
| 8 Jul 2025 | £3,950.00 | South Holland District Council | Jeremy Benn Associates Limited | AD Strategic Growth and Development - HRA • Professional and Contractors Fees |
| 5 Jul 2025 | £2,199.50 | Rotherham Council | Jeremy Benn Associates Ltd | Regeneration & Environment • Consultancy |
| 4 Jul 2025 | £3,750.34 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2025 | £10,736.83 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 27 Jun 2025 | £475.00 | Wokingham Borough Council | Jeremy Benn Associates Ltd | Place & Growth • Highways Drainage • Services - Professional Fees |
| 25 Jun 2025 | £1,300.00 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jun 2025 | £15,729.66 | Staffordshire County Council | Jeremy Benn Associates Ltd | Flood Resilience & Innovation • CONSULTANT FEES |
| 23 Jun 2025 | £19,916.62 | Staffordshire County Council | Jeremy Benn Associates Ltd | Flood Resilience & Innovation • CONSULTANT FEES |
| 23 Jun 2025 | -£0.16 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jun 2025 | £2,800.16 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £17,268.96 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £3,551.33 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 18 Jun 2025 | £1,269.37 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 17 Jun 2025 | £15,000.00 | Welwyn Hatfield Borough Council | Jeremy Benn Associates Ltd | Local Plans • |
| 17 Jun 2025 | £10,295.79 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jun 2025 | £4,124.76 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jun 2025 | £1,890.00 | Devon County Council | JEREMY BENN ASSOCIATES LIMITED | Capital - Climate Change, Environment & Transport • Works • C02009 |
| 16 Jun 2025 | £2,521.21 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jun 2025 | £2,180.00 | Dorset Council | Jeremy Benn Associates Limited | Central Finance • Infrastructure Works |
| 12 Jun 2025 | £4,087.00 | Preston City Council | JEREMY BENN ASSOCIATES LIMITED | PLANNING POLICY • LOCAL DEVELOPMENT FRAMEWORK |
| 9 Jun 2025 | £621.85 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2025 | £1,565.46 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2025 | £500.00 | West Sussex County Council | Jeremy Benn Associates Ltd | Planning & Development Services • Flood Risk Management • Professional Service |
| 5 Jun 2025 | £3,551.33 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 4 Jun 2025 | £1,415.03 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £2,697.39 | Calderdale Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |