Service Area : Insurance Renewals Suspense
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 15,920.80 |
| Total | 4 | 15,920.80 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Corporate Items | Insurance Premiums Paid | MARSH LTD | 8,764.00 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | MARSH LTD | 4,158.56 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | MARSH LTD | 2,045.12 |
| 03/12/25 | Corporate Items | Insurance Premiums Paid | MARSH LTD | 953.12 |