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 61 to 90 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
18/03/22 10,701.00 MEDINA COLLEGE Resources Insurance claims suspense
22/12/21 10,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Order Settlement to Bal Sht GL
16/08/24 10,205.00 BRADING PRIMARY SCHOOL Resources Insurance claims suspense
19/07/23 10,000.00 NETTLESTONE PRIMARY SCHOOL Resources Insurance claims suspense
06/09/23 10,000.00 NEWCHURCH PRIMARY SCHOOL Resources Insurance claims suspense
03/03/23 9,250.00 MEDINA COLLEGE Resources Insurance claims suspense
27/11/24 8,380.00 OAKFIELD C E PRIMARY SCHOOL Resources Insurance claims suspense
16/03/22 8,239.76 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
21/10/22 8,158.87 MEDINA HOUSE 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
14/04/21 7,500.00 BROWNE JACOBSON Resources Insurance claims suspense
14/04/21 7,500.00 BROWNE JACOBSON Resources Insurance claims suspense
16/03/22 7,399.22 BEMBRIDGE PRIMARY SCHOOL Resources Insurance claims suspense
21/02/25 7,153.42 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
15/07/22 6,570.00 COWES PRIMARY SCHOOL Resources Insurance claims suspense
09/07/25 6,473.98 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
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
05/02/25 5,712.41 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
16/05/25 5,671.97 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
28/12/22 5,428.49 TRAVELERS INSURANCE COMPANY LTD Resources Order Settlement to Bal Sht GL
22/06/22 5,336.00 COWES PRIMARY SCHOOL Resources Insurance claims suspense
09/03/22 5,210.00 NEWPORT CE PRIMARY SCHOOL Resources Insurance claims suspense
01/11/24 5,082.00 PAN TOGETHER Resources Insurance claims suspense