Robert Bennett Association Ltd
Paid by 1 London authority
Total received£354.2k
Payments11
Councils1
Spend by year
£0£144.9k£289.7k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £39,683 | 4 |
| 2021/22 | £289,717 | 5 |
| 2022/23 | £24,808 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £354.2k | 11 |
By category
| Category | Total |
|---|---|
| Building Construction Materials | £175.2k |
| CONSULTANCY FEES | £60.2k |
| Highway Equipment and Materials - Capital | £59.5k |
| Consultancy | £43.0k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £9,480 |
| Works - Construction Repair and Maintenance - Capital | £6,808 |