Service Area : Insurance Renewals Suspense
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 01/06/22 | 1,018.10 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | 789.60 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 20/07/22 | 737.40 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | 509.05 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | 220.80 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 19/08/22 | 157.00 | MUNICIPAL MUTUAL INSURANCE LIMITED | Corporate Items | Insurance Premiums Paid |
| 05/08/22 | 127.80 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 20/07/22 | 117.98 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 20/07/22 | 17.70 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | -4,537.08 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | -22,047.28 | MARSH LTD | Corporate Items | Insurance Premiums Paid |
| 01/06/22 | -37,809.00 | MARSH LTD | Corporate Items | Insurance Premiums Paid |