| 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 |
| 11/08/21 |
2,407.28 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 28/06/24 |
2,332.00 |
CHRIST THE KING COLLEGE |
Resources |
Insurance claims suspense |
| 29/07/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Resources |
Insurance claims suspense |
| 16/02/22 |
2,261.51 |
OAKFIELD C E PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 29/08/25 |
2,245.00 |
REDACTED PERSONAL DATA |
Resources |
Insurance claims suspense |
| 31/01/24 |
2,193.60 |
HUNNYHILL PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 12/07/23 |
2,110.40 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 29/06/22 |
2,045.25 |
NEWCHURCH PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 06/03/24 |
2,026.78 |
WOOTTON PRIMARY SCHOOL |
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 |
| 09/08/23 |
1,804.97 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 21/06/23 |
1,797.00 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 25/09/24 |
1,737.73 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 19/12/25 |
1,714.53 |
CHRIST THE KING COLLEGE |
Resources |
Insurance claims suspense |
| 01/07/22 |
1,695.00 |
GREENMOUNT PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 25/06/21 |
1,618.64 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 21/08/24 |
1,552.80 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 17/09/25 |
1,537.92 |
HOLY CROSS PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 15/11/23 |
1,525.00 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 01/05/24 |
1,520.00 |
NETTLESTONE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 10/01/24 |
1,500.00 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 25/08/21 |
1,481.20 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 09/08/24 |
1,457.88 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Resources |
Order Settlement to Bal Sht GL |
| 10/11/21 |
1,387.94 |
NEWCHURCH PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 10/04/24 |
1,387.54 |
TRAVELERS INSURANCE COMPANY LTD |
Resources |
Order Settlement to Bal Sht GL |
| 12/09/25 |
1,369.17 |
SHALFLEET C E PRIMARY SCHOOL |
Resources |
Insurance claims suspense |
| 26/11/25 |
1,313.61 |
THE BAY CE PRIMARY SCHOOL |
Resources |
Insurance claims suspense |