Service Area : Insurance Suspense - Claims Outstanding

Summary
Financial Year Payments Total £
2021 2 150.00
2022 7 12,585.65
Total 9 12,735.65
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
04/05/22 10,172.00 SPRAKE DEVELOPMENTS LTD Corporate Items Insurance Premiums Paid
07/09/22 966.50 APEX GLASS SYSTEMS Corporate Items Order Settlement to Bal Sht GL
16/09/22 597.00 SIGNPOST EXPRESS Corporate Items Order Settlement to Bal Sht GL
09/12/22 360.11 D&S CARPETS Corporate Items Order Settlement to Bal Sht GL
26/10/22 198.27 APEX GLASS SYSTEMS Corporate Items Order Settlement to Bal Sht GL
20/05/22 151.77 MOUNTJOY LTD Corporate Items Order Settlement to Bal Sht GL
14/12/22 140.00 DARES LTD Corporate Items Order Settlement to Bal Sht GL