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 61 to 90 of 151 items
Date Amount £ SupplierDirectorateExpenses Type
01/06/22 7,305.33 MARSH LTD Corporate Items Insurance Premiums Paid
19/04/23 7,300.00 MARSH LTD Corporate Items Insurance Premiums Paid
23/06/23 6,976.80 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
21/05/25 6,136.48 MARSH LTD Corporate Items Insurance Premiums Paid
18/06/21 5,832.23 MARSH LTD Corporate Items Insurance Premiums Paid
26/05/21 5,600.48 MARSH LTD Corporate Items Insurance Premiums Paid
21/05/25 5,600.00 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 5,120.00 MARSH LTD Corporate Items Insurance Premiums Paid
19/07/23 4,827.48 MARSH LTD Corporate Items Insurance Premiums Paid
20/08/21 4,578.41 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
28/05/21 4,492.20 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 4,242.07 MARSH LTD Corporate Items Insurance Premiums Paid
03/12/25 4,158.56 MARSH LTD Corporate Items Insurance Premiums Paid
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Corporate Items Insurance Premiums Paid
06/10/21 3,325.00 TRAVELERS MANAGEMENT LTD Corporate Items Insurance Premiums Paid
05/07/24 3,325.00 TRAVELERS MANAGEMENT LTD Corporate Items Insurance Premiums Paid
11/10/23 3,325.00 TRAVELERS MANAGEMENT LTD Corporate Items Insurance Premiums Paid
08/10/21 3,323.52 MARSH LTD Corporate Items Insurance Premiums Paid
01/06/22 2,827.50 STANDARD SECURITIES Corporate Items Order Settlement to Bal Sht GL
01/04/21 2,827.50 STANDARD SECURITIES Corporate Items Order Settlement to Bal Sht GL
19/07/23 2,777.96 MARSH LTD Corporate Items Insurance Premiums Paid
26/05/21 2,597.66 MARSH LTD Corporate Items Insurance Premiums Paid
17/09/25 2,500.00 ZURICH INSURANCE COMPANY LTD Corporate Items Insurance Premiums Paid
28/05/21 2,229.68 MARSH LTD Corporate Items Insurance Premiums Paid
15/05/24 2,060.80 MARSH LTD Corporate Items Insurance Premiums Paid
03/12/25 2,045.12 MARSH LTD Corporate Items Insurance Premiums Paid