| 28/06/24 |
33,013.80 |
GATTEN & LAKE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 31/07/24 |
19,253.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 15/05/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 20/11/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 15/05/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 12/02/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 14/06/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 17/07/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 29/01/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 18/12/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 14/08/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 06/09/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 04/10/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 22/11/24 |
10,900.00 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 27/11/24 |
10,744.60 |
THE BAY CE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 16/08/24 |
10,205.00 |
BRADING PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 27/11/24 |
8,380.00 |
OAKFIELD C E PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 21/02/25 |
7,153.42 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 15/01/25 |
5,712.41 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 05/02/25 |
5,712.41 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 27/11/24 |
5,435.00 |
CHRIST THE KING COLLEGE |
Resources |
Insurance claims suspense |
| 01/11/24 |
5,082.00 |
PAN TOGETHER |
Resources |
Insurance claims suspense |
| 18/12/24 |
3,200.29 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 12/03/25 |
3,137.37 |
ENTERPRISE RENT-A-CAR UK LTD |
Resources |
Insurance claims suspense |
| 28/06/24 |
2,332.00 |
CHRIST THE KING COLLEGE |
Resources |
Insurance claims suspense |
| 24/07/24 |
2,023.37 |
REDACTED PERSONAL DATA |
Resources |
Insurance claims suspense |
| 06/12/24 |
2,000.00 |
MARSH LTD |
Resources |
Order Settlement to Bal Sht GL |
| 25/09/24 |
1,737.73 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 21/08/24 |
1,552.80 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 01/05/24 |
1,520.00 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |