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 211 to 218 of 218 items
Date Amount £ SupplierDirectorateService Area
08/10/21 35.43 MARSH LTD Corporate Items Insurance Renewals Suspense
20/07/22 17.70 MARSH LTD Corporate Items Insurance Renewals Suspense
08/10/21 8.78 MARSH LTD Corporate Items Insurance Renewals Suspense
26/04/23 -246.00 ITSO LTD Neighbourhoods Concessionary Fares- Over 60s
01/06/22 -4,537.08 MARSH LTD Corporate Items Insurance Renewals Suspense
15/05/24 -20,684.16 MARSH LTD Corporate Items Insurance Renewals Suspense
01/06/22 -22,047.28 MARSH LTD Corporate Items Insurance Renewals Suspense
01/06/22 -37,809.00 MARSH LTD Corporate Items Insurance Renewals Suspense