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 1 to 30 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 120,000.00 ZURICH INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
20/10/23 31,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
22/12/23 29,431.30 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
27/09/23 25,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
11/10/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
03/05/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
07/06/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
06/12/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
15/11/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
23/08/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
05/01/24 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
06/09/23 10,000.00 NEWCHURCH PRIMARY SCHOOL Resources Insurance claims suspense
19/07/23 10,000.00 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
10/01/24 8,079.70 NEWCHURCH PRIMARY SCHOOL Resources Insurance claims suspense
11/10/23 8,000.00 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
08/03/24 6,204.86 THE BAY CE PRIMARY SCHOOL Resources Insurance claims suspense
15/11/23 6,137.00 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
03/05/23 6,065.00 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
03/05/23 5,978.69 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Resources Insurance claims suspense
15/11/23 5,917.12 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
24/11/23 3,836.00 MEDINA HOUSE SCHOOL Resources Insurance claims suspense
05/05/23 3,232.00 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
28/03/24 3,225.00 CHRIST THE KING COLLEGE Resources Insurance claims suspense
13/03/24 2,902.54 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
16/08/23 2,812.66 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
10/01/24 2,785.04 THE BAY CE PRIMARY SCHOOL Resources Insurance claims suspense
08/09/23 2,740.09 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
15/03/24 2,640.80 OAKFIELD C E PRIMARY SCHOOL Resources Insurance claims suspense
15/11/23 2,525.00 NEWCHURCH PRIMARY SCHOOL Resources Insurance claims suspense
31/01/24 2,193.60 HUNNYHILL PRIMARY SCHOOL Resources Insurance claims suspense