Service Area : Insurance claims suspense

Summary
Financial Year Payments Total £
2021 68 374,657.42
2022 42 142,570.81
2023 66 427,680.92
2024 58 314,512.78
2025 45 292,725.77
Total 279 1,552,147.70
Showing 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/22 315.98 REDACTED PERSONAL DATA Resources Insurance claims suspense
03/03/23 308.58 REDACTED PERSONAL DATA Resources Insurance claims suspense
14/12/22 294.13 QUEENSGATE FOUNDATION SCHOOL Resources Insurance claims suspense
15/07/22 293.83 COWES PRIMARY SCHOOL Resources Insurance claims suspense
25/11/22 250.00 CHRIST THE KING COLLEGE Resources Insurance claims suspense
15/03/23 207.00 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
29/04/22 165.00 MEDINA HOUSE SCHOOL Resources Insurance claims suspense
20/07/22 154.35 CHRIST THE KING COLLEGE Resources Insurance claims suspense
23/11/22 89.00 REDACTED PERSONAL DATA Resources Insurance claims suspense
05/10/22 79.80 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
23/12/22 37.80 HAMPSHIRE CONSTABULARY Resources Insurance claims suspense
20/07/22 25.46 HUNNYHILL PRIMARY SCHOOL Resources Insurance claims suspense