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 60 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
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
02/04/25 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
16/03/22 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
06/09/24 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
10/11/21 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
19/05/21 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
15/11/23 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
13/07/22 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Balance Sheet GL
14/01/26 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
30/07/21 15,000.00 NEWCHURCH PRIMARY SCHOOL Resources Insurance claims suspense
09/07/25 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
13/10/21 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
14/04/21 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
19/01/22 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
11/06/25 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
22/08/25 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
23/02/22 15,000.00 COWES PRIMARY SCHOOL Resources Insurance claims suspense
06/02/26 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
11/02/22 14,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
25/05/22 12,380.00 MEDINA COLLEGE Resources Insurance claims suspense
09/04/21 11,639.80 TRAVELERS INSURANCE COMPANY 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
27/05/22 10,900.00 CHRIST THE KING COLLEGE Resources Insurance claims suspense
27/11/24 10,744.60 THE BAY CE PRIMARY SCHOOL Resources Insurance claims suspense