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 20 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 328,941.67 MARSH LTD Corporate Items Insurance Premiums Paid
09/07/25 243,699.68 MARSH LTD Corporate Items Insurance Premiums Paid
17/09/25 53,198.88 ZURICH INSURANCE COMPANY LTD Corporate Items Insurance Premiums Paid
09/07/25 37,878.40 MARSH LTD Corporate Items Insurance Premiums Paid
06/08/25 37,608.05 MARSH LTD Corporate Items Insurance Premiums Paid
13/08/25 24,599.59 MARSH LTD Corporate Items Insurance Premiums Paid
06/08/25 11,504.03 MARSH LTD Corporate Items Insurance Premiums Paid
02/07/25 10,909.00 GALLAGHER BASSETT INTERNATIONAL LTD Corporate Items Insurance Premiums Paid
03/12/25 8,764.00 MARSH LTD Corporate Items Insurance Premiums Paid
21/05/25 8,243.17 MARSH LTD Corporate Items Insurance Premiums Paid
21/05/25 6,136.48 MARSH LTD Corporate Items Insurance Premiums Paid
21/05/25 5,600.00 MARSH LTD Corporate Items Insurance Premiums Paid
03/12/25 4,158.56 MARSH LTD Corporate Items Insurance Premiums Paid
17/09/25 2,500.00 ZURICH INSURANCE COMPANY LTD Corporate Items Insurance Premiums Paid
03/12/25 2,045.12 MARSH LTD Corporate Items Insurance Premiums Paid
24/09/25 2,000.00 MARSH LTD Corporate Items Insurance Premiums Paid
06/08/25 1,380.48 MARSH LTD Corporate Items Insurance Premiums Paid
21/05/25 1,209.60 MARSH LTD Corporate Items Insurance Premiums Paid
11/06/25 1,155.62 MARSH LTD Corporate Items Insurance Premiums Paid
03/12/25 953.12 MARSH LTD Corporate Items Insurance Premiums Paid