Supplier : MARSH LTD

Summary
Financial Year Payments Total £
2021 41 681,750.87
2022 36 710,533.07
2023 27 807,067.55
2024 15 842,883.28
2025 17 725,877.57
Total 136 3,768,112.34
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/21 398.82 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 311.72 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 295.21 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
14/04/21 270.68 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 220.80 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 171.17 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 142.28 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 73.18 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 65.35 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 35.43 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 8.78 Corporate Items Insurance Premiums Paid Insurance Renewals Suspense