Expenses Type : Insurance Premiums Paid

Summary
Financial Year Payments Total £
2021 57 715,650.45
2022 53 766,612.32
2023 47 439,400.91
2024 31 865,645.69
2025 30 802,024.80
Total 218 3,589,334.17
Showing 31 to 47 of 47 items
Date Amount £ SupplierDirectorateService Area
09/06/23 250.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
25/10/23 250.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
10/01/24 250.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
23/06/23 220.80 MARSH LTD Corporate Items Insurance Renewals Suspense
03/01/24 176.40 ZURICH INSURANCE COMPANY LTD Community Services A.O.N.B.
14/02/24 172.90 MRS T D HIGGINS [FC] Childrens Services In-house Fostering
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
23/06/23 162.29 MARSH LTD Corporate Items Insurance Renewals Suspense
30/06/23 150.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
11/10/23 146.99 REDACTED PERSONAL DATA Childrens Services In-house Fostering
11/10/23 146.99 REDACTED PERSONAL DATA Childrens Services In-house Fostering
11/10/23 116.82 ITSO LTD Community Services Concessionary Fares- Over 60s
09/08/23 116.82 ITSO LTD Neighbourhoods Concessionary Fares- Over 60s
26/01/24 116.82 ITSO LTD Community Services Concessionary Fares- Over 60s
12/05/23 116.82 ITSO LTD Neighbourhoods Concessionary Fares- Over 60s
14/02/24 49.99 MRS T D HIGGINS [FC] Childrens Services In-house Fostering
26/04/23 -246.00 ITSO LTD Neighbourhoods Concessionary Fares- Over 60s