| 03/10/25 |
5,000.00 |
REYNOLDS PORTER CHAMBERLAIN LLP |
Resources |
Insurance claims suspense |
| 12/09/25 |
5,000.00 |
BROWNE JACOBSON |
Resources |
Insurance claims suspense |
| 01/10/21 |
5,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 23/04/21 |
5,000.00 |
ZURICH INSURANCE COMPANY LTD |
Resources |
Insurance claims suspense |
| 22/12/21 |
4,730.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Order Settlement to Bal Sht GL |
| 03/10/22 |
4,245.53 |
ENTERPRISE RENT A CAR |
Resources |
Insurance claims suspense |
| 27/04/22 |
3,952.00 |
MEDINA COLLEGE |
Resources |
Insurance claims suspense |
| 09/09/22 |
3,948.97 |
QUEENSGATE FOUNDATION SCHOOL |
Resources |
Insurance claims suspense |
| 22/07/22 |
3,898.70 |
BEMBRIDGE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 24/11/23 |
3,836.00 |
MEDINA HOUSE SCHOOL |
Resources |
Insurance claims suspense |
| 03/09/21 |
3,659.68 |
HAYLANDS PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 08/09/21 |
3,659.68 |
GREENMOUNT PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 08/02/23 |
3,486.57 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 08/02/23 |
3,428.00 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 30/04/25 |
3,402.38 |
MEDINA HOUSE SCHOOL |
Resources |
Insurance claims suspense |
| 09/07/25 |
3,255.21 |
HOLY CROSS PRIMARY 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 |
| 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 |
| 24/12/21 |
3,136.04 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 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 |
| 06/10/21 |
2,743.05 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 08/09/23 |
2,740.09 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 25/06/21 |
2,722.13 |
ST HELENS PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 26/11/25 |
2,700.00 |
OAKFIELD C E PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 02/06/21 |
2,648.06 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 05/11/21 |
2,641.75 |
BROWNE JACOBSON |
Resources |
Insurance claims suspense |