Service Area : Insurance Renewals Suspense

Summary
Financial Year Payments Total £
2021 45 705,421.62
2022 42 746,673.07
2023 29 844,432.01
2024 15 844,208.28
2025 20 792,485.45
Total 151 3,933,220.43
Showing 1 to 30 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
08/06/22 307,114.92 MARSH LTD Corporate Items Insurance Premiums Paid
08/06/22 161,597.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 48,526.63 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 37,809.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 37,809.00 MARSH LTD Corporate Items Insurance Premiums Paid
08/06/22 36,853.79 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 22,047.28 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 22,047.28 MARSH LTD Corporate Items Insurance Premiums Paid
08/06/22 19,391.64 MARSH LTD Corporate Items Insurance Premiums Paid
22/07/22 17,345.00 GALLAGHER BASSETT INTERNATIONAL LTD Corporate Items Insurance Premiums Paid
01/06/22 13,000.00 MARSH LTD Corporate Items Insurance Premiums Paid
27/07/22 11,250.00 MUNICIPAL MUTUAL INSURANCE LIMITED Corporate Items Insurance Premiums Paid
01/06/22 8,961.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 8,484.13 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 7,305.33 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 6,580.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 6,444.45 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 5,120.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 4,537.08 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 4,537.08 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 4,242.07 MARSH LTD Corporate Items Insurance Premiums Paid
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Corporate Items Insurance Premiums Paid
01/06/22 2,827.50 STANDARD SECURITIES Corporate Items Order Settlement to Bal Sht GL
21/10/22 2,000.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 1,840.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 1,560.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 1,440.00 MARSH LTD Corporate Items Insurance Premiums Paid
19/08/22 1,235.50 MUNICIPAL MUTUAL INSURANCE LIMITED Corporate Items Insurance Premiums Paid
01/06/22 1,075.32 MARSH LTD Corporate Items Insurance Premiums Paid
05/08/22 1,065.00 MARSH LTD Corporate Items Insurance Premiums Paid