Jeremy Benn Associates Ltd
Transactions
1.1k
Total Spend
£7.3m
Average Transaction
£6.4k
Authorities
67
Showing 50 of 1,135 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jun 2025 | £2,697.39 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £8,706.82 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £1,032.52 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £1,116.24 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 21 May 2025 | £1,127.56 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 20 May 2025 | £4,575.40 | South Kesteven District Council | JEREMY BENN ASSOCIATES LIMITED | Property Services • Centralised Property Maintenance • Specified Works • B303 • Centralised Property Maintenance |
| 15 May 2025 | £3,000.00 | Dorset Council | Jeremy Benn Associates Limited | Central Finance • Infrastructure Works |
| 14 May 2025 | £7,014.93 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 2025 | £3,270.13 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 May 2025 | £7,115.00 | Wokingham Borough Council | Jeremy Benn Associates Ltd | Place & Growth • Countryside Service • Construction |
| 12 May 2025 | £3,567.64 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2025 | £15,548.60 | Dorset Council | Jeremy Benn Associates Limited | 104190 • Environment • Building Works |
| 3 May 2025 | £11,842.80 | East Sussex County Council | ~JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 2 May 2025 | £2,298.98 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 2 May 2025 | £7,800.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 2 May 2025 | £16,583.21 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 May 2025 | £7,290.00 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £3,551.33 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 15 Apr 2025 | £39,050.00 | Blaby District Council | JEREMY BENN ASSOCIATES LTD | ECONOMY DIRECTORATE • ENVIRONMENTAL WORKS LANDSCAPE |
| 12 Apr 2025 | £4,680.00 | Dorset Council | Jeremy Benn Associates Limited | 104190 • Environment • Infrastructure Works |
| 11 Apr 2025 | £1,100.00 | Reigate and Banstead Borough Council | Jeremy Benn Associates Ltd | Policy Development • Consultancy - Adhoc |
| 9 Apr 2025 | £744.86 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 9 Apr 2025 | £519.26 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 9 Apr 2025 | £8,508.00 | Dorset Council | Jeremy Benn Associates Limited | 104190 • Environment • Infrastructure Works |
| 8 Apr 2025 | £7,348.07 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Apr 2025 | £18,360.00 | Nuneaton and Bedworth Borough Council | JEREMY BENN ASSOCIATES LTD | Place & Economy • BOROUGH PLANS |
| 4 Apr 2025 | £945.00 | Newham Borough Council | Jeremy Benn Associates Limited | Inclusive Economy & Housing • Consultancy Fees |
| 4 Apr 2025 | £945.00 | Newham Borough Council | Jeremy Benn Associates Limited | Inclusive Economy & Housing • Consultancy Fees |
| 3 Apr 2025 | £6,627.60 | East Sussex County Council | ~JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £3,423.43 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £1,732.80 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £8,445.60 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £6,000.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £5,586.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 3 Apr 2025 | £2,700.00 | East Sussex County Council | JEREMY BENN ASSOCIATES LTD | Internal Orders • Infrastructure works |
| 1 Apr 2025 | £1,150.00 | Wokingham Borough Council | Jeremy Benn Associates Ltd | Place & Growth • Highways Drainage • Services - Professional Fees |
| 27 Mar 2025 | £8,151.47 | South Kesteven District Council | JEREMY BENN ASSOCIATES LIMITED | Property Services • Centralised Property Maintenance • Specified Works • B303 • Centralised Property Maintenance |
| 25 Mar 2025 | £5,449.43 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2025 | £25,850.00 | Devon County Council | JEREMY BENN ASSOCIATES LTD | Capital Spending • Infra REP Consultant / professional Fees • C405 |
| 21 Mar 2025 | £20,590.16 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2025 | £2,263.86 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2025 | £27,606.96 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Mar 2025 | £3,000.00 | Devon County Council | JEREMY BENN ASSOCIATES LTD | Capital Spending • Infra REP Consultant / professional Fees • C405 |
| 20 Mar 2025 | £5,270.83 | Suffolk County Council | JEREMY BENN ASSOCIATES LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 35310-Consultants Fees |
| 19 Mar 2025 | £1,957.00 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 19 Mar 2025 | £721.19 | Swale Borough Council | JEREMY BENN ASSOCIATES LTD | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 18 Mar 2025 | £3,593.14 | South Kesteven District Council | JEREMY BENN ASSOCIATES LIMITED | Property Services • Centralised Property Maintenance • Specified Works • B303 • Centralised Property Maintenance |
| 18 Mar 2025 | £1,897.14 | South Kesteven District Council | JEREMY BENN ASSOCIATES LIMITED | Property Services • Centralised Property Maintenance • Specified Works • B303 • Centralised Property Maintenance |
| 14 Mar 2025 | £1,680.57 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Mar 2025 | £3,950.00 | Calderdale Metropolitan Borough Council | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |